Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:18:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : R.K.PET
Fto No. : TN2902009_311222APB_FTO_1375352
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-02-009-017-001/471-A
(Mahankalikapuram) 		2902009000NRG23311220222593425 31/12/2022 Narasimmal 2902009WL063580 Narasimmal 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Narasimmal INDIAN BANK(607105)
2 R.K.PET TN-02-009-017-001/588-A
(Mahankalikapuram) 		2902009000NRG23311220222593426 31/12/2022 Parimala 2902009WL063580 Parimala 00176 IDIB000A017 1100 1100 Processed 02/02/2023 018559356 Parimala INDIAN BANK(607105)
3 R.K.PET TN-02-009-017-002/151
(Mahankalikapuram) 		2902009000NRG23311220222593427 31/12/2022 venu 2902009WL063580 venu 00176 IDIB000A017 1100 1100 Processed 02/02/2023 018559356 venu INDIAN BANK(607105)
4 R.K.PET TN-02-009-017-002/352-A
(Mahankalikapuram) 		2902009000NRG23311220222593428 31/12/2022 AYAMMAL 2902009WL063580 AYAMMAL 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 AYAMMAL INDIAN BANK(607105)
5 R.K.PET TN-02-009-017-002/354-A
(Mahankalikapuram) 		2902009000NRG23311220222593429 31/12/2022 Rosammal 2902009WL063580 Rosammal 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Rosammal INDIAN BANK(607105)
6 R.K.PET TN-02-009-017-002/363-A
(Mahankalikapuram) 		2902009000NRG23311220222593431 31/12/2022 ANJALA 2902009WL063580 ANJALA 00176 IDIB000A017 660 660 Processed 02/02/2023 018559356 ANJALA INDIAN BANK(607105)
7 R.K.PET TN-02-009-017-002/366-A
(Mahankalikapuram) 		2902009000NRG23311220222593432 31/12/2022 SUDHA 2902009WL063580 SUDHA 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 SUDHA INDIAN BANK(607105)
8 R.K.PET TN-02-009-017-002/370-A
(Mahankalikapuram) 		2902009000NRG23311220222593433 31/12/2022 BABU 2902009WL063580 BABU 00176 IDIB000A017 1100 1100 Processed 02/02/2023 018559356 BABU INDIAN BANK(607105)
9 R.K.PET TN-02-009-017-002/372-A
(Mahankalikapuram) 		2902009000NRG23311220222593434 31/12/2022 SUBBULAXMI 2902009WL063580 SUBBULAXMI 00176 IDIB000A017 1100 1100 Processed 02/02/2023 018559356 SUBBULAXMI INDIAN BANK(607105)
10 R.K.PET TN-02-009-017-002/397-A
(Mahankalikapuram) 		2902009000NRG23311220222590081 31/12/2022 VIJAYA 2902009WL063518 VIJAYA 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 VIJAYA INDIAN BANK(607105)
11 R.K.PET TN-02-009-017-002/416-A
(Mahankalikapuram) 		2902009000NRG23311220222593435 31/12/2022 REVATHI 2902009WL063580 REVATHI 00176 IDIB000A017 1100 1100 Processed 02/02/2023 018559356 REVATHI INDIAN BANK(607105)
12 R.K.PET TN-02-009-017-002/440
(Mahankalikapuram) 		2902009000NRG23311220222593436 31/12/2022 Ladha 2902009WL063580 Ladha 00176 IDIB000A017 1100 1100 Processed 02/02/2023 018559356 Ladha INDIAN BANK(607105)
13 R.K.PET TN-02-009-017-002/464-A
(Mahankalikapuram) 		2902009000NRG23311220222590082 31/12/2022 KARPAKKAM 2902009WL063518 KARPAKKAM 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 KARPAKKAM INDIAN BANK(607105)
14 R.K.PET TN-02-009-017-002/475
(Mahankalikapuram) 		2902009000NRG23311220222590083 31/12/2022 Dhanalakshmi 2902009WL063518 Dhanalakshmi 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Dhanalakshmi INDIAN BANK(607105)
15 R.K.PET TN-02-009-017-002/522-A
(Mahankalikapuram) 		2902009000NRG23311220222593437 31/12/2022 NAGARAJ 2902009WL063580 NAGARAJ 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 NAGARAJ INDIAN BANK(607105)
16 R.K.PET TN-02-009-017-002/528-A
(Mahankalikapuram) 		2902009000NRG23311220222593439 31/12/2022 CHANDHIRA 2902009WL063580 CHANDHIRA 00176 IDIB000A017 1100 1100 Processed 02/02/2023 018559356 CHANDHIRA INDIAN BANK(607105)
17 R.K.PET TN-02-009-017-002/529-A
(Mahankalikapuram) 		2902009000NRG23311220222593440 31/12/2022 Chinnathai 2902009WL063580 Chinnathai 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Chinnathai INDIAN BANK(607105)
18 R.K.PET TN-02-009-017-002/550-A
(Mahankalikapuram) 		2902009000NRG23311220222590084 31/12/2022 Selvi 2902009WL063518 Selvi 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Selvi INDIAN BANK(607105)
19 R.K.PET TN-02-009-017-002/565-A
(Mahankalikapuram) 		2902009000NRG23311220222590086 31/12/2022 Kavitha 2902009WL063518 Kavitha 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Kavitha INDIAN BANK(607105)
20 R.K.PET TN-02-009-017-002/676-A
(Mahankalikapuram) 		2902009000NRG23311220222590087 31/12/2022 Kavitha 2902009WL063518 Kavitha 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Kavitha INDIAN BANK(607105)
21 R.K.PET TN-02-009-017-004/122-B
(Mahankalikapuram) 		2902009000NRG23311220222590088 31/12/2022 Venda 2902009WL063518 Venda 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Venda INDIAN BANK(607105)
22 R.K.PET TN-02-009-017-004/26-A
(Mahankalikapuram) 		2902009000NRG23311220222593442 31/12/2022 Jayalalitha 2902009WL063580 Jayalalitha 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Jayalalitha INDIAN BANK(607105)
23 R.K.PET TN-02-009-017-004/32-C
(Mahankalikapuram) 		2902009000NRG23311220222593443 31/12/2022 sivagami 2902009WL063580 sivagami 00176 IDIB000A017 1100 1100 Processed 02/02/2023 018559356 sivagami INDIAN BANK(607105)
24 R.K.PET TN-02-009-017-004/373-A
(Mahankalikapuram) 		2902009000NRG23311220222590090 31/12/2022 Usha 2902009WL063518 Usha 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Usha INDIAN BANK(607105)
25 R.K.PET TN-02-009-017-004/391-A
(Mahankalikapuram) 		2902009000NRG23311220222593444 31/12/2022 SUATHA 2902009WL063580 SUATHA 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 SUATHA INDIAN BANK(607105)
26 R.K.PET TN-02-009-017-004/398-A
(Mahankalikapuram) 		2902009000NRG23311220222593445 31/12/2022 Valli 2902009WL063580 Valli 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Valli INDIAN BANK(607105)
27 R.K.PET TN-02-009-017-004/409-B
(Mahankalikapuram) 		2902009000NRG23311220222593446 31/12/2022 amirthammal 2902009WL063580 amirthammal 00176 IDIB000A017 1100 1100 Processed 02/02/2023 018559356 amirthammal INDIAN BANK(607105)
28 R.K.PET TN-02-009-017-004/424-A
(Mahankalikapuram) 		2902009000NRG23311220222590091 31/12/2022 Emagandhi 2902009WL063518 Emagandhi 00176 IDIB000A017 1320 1320 Processed 01/02/2023 018559356 Emagandhi UNION BANK OF INDIA(508500)
29 R.K.PET TN-02-009-017-004/429-B
(Mahankalikapuram) 		2902009000NRG23311220222590092 31/12/2022 vijaya 2902009WL063518 vijaya 00176 IDIB000A017 880 880 Processed 02/02/2023 018559356 vijaya INDIAN BANK(607105)
30 R.K.PET TN-02-009-017-004/431-A
(Mahankalikapuram) 		2902009000NRG23311220222590093 31/12/2022 Vishalatchi 2902009WL063518 Vishalatchi 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Vishalatchi INDIAN BANK(607105)
31 R.K.PET TN-02-009-017-004/432-B
(Mahankalikapuram) 		2902009000NRG23311220222593447 31/12/2022 saratha 2902009WL063580 saratha 00176 IDIB000A017 1100 1100 Processed 02/02/2023 018559356 saratha INDIAN BANK(607105)
32 R.K.PET TN-02-009-017-004/455-A
(Mahankalikapuram) 		2902009000NRG23311220222590094 31/12/2022 Guruswamy 2902009WL063518 Guruswamy 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Guruswamy INDIAN BANK(607105)
33 R.K.PET TN-02-009-017-004/461-A
(Mahankalikapuram) 		2902009000NRG23311220222590095 31/12/2022 RAJAMMAL 2902009WL063518 RAJAMMAL 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 RAJAMMAL INDIAN BANK(607105)
34 R.K.PET TN-02-009-017-004/476-A
(Mahankalikapuram) 		2902009000NRG23311220222593448 31/12/2022 DHANLAXMIY 2902009WL063580 DHANLAXMIY 00176 IDIB000A017 1080 1080 Processed 02/02/2023 018559356 DHANLAXMIY INDIAN BANK(607105)
35 R.K.PET TN-02-009-017-004/501-A
(Mahankalikapuram) 		2902009000NRG23311220222593449 31/12/2022 THAMAYANTHI 2902009WL063580 THAMAYANTHI 00176 IDIB000A017 1100 1100 Processed 02/02/2023 018559356 THAMAYANTHI INDIAN BANK(607105)
36 R.K.PET TN-02-009-017-004/525-A
(Mahankalikapuram) 		2902009000NRG23311220222593450 31/12/2022 Saraswathi 2902009WL063580 Saraswathi 00176 IDIB000A017 1100 1100 Processed 02/02/2023 018559356 Saraswathi INDIAN BANK(607105)
37 R.K.PET TN-02-009-017-004/531-A
(Mahankalikapuram) 		2902009000NRG23311220222593451 31/12/2022 Mala 2902009WL063580 Mala 00176 IDIB000A017 1100 1100 Processed 02/02/2023 018559356 Mala INDIAN BANK(607105)
38 R.K.PET TN-02-009-017-004/533-A
(Mahankalikapuram) 		2902009000NRG23311220222593452 31/12/2022 Vijayashanthi 2902009WL063580 Vijayashanthi 00176 IDIB000A017 1100 1100 Processed 02/02/2023 018559356 Vijayashanthi INDIAN BANK(607105)
39 R.K.PET TN-02-009-017-004/549-A
(Mahankalikapuram) 		2902009000NRG23311220222590097 31/12/2022 Ponammal 2902009WL063518 Ponammal 00176 IDIB000A017 1320 1320 Processed 01/02/2023 018559356 Ponammal UNION BANK OF INDIA(508500)
40 R.K.PET TN-02-009-017-004/568-A
(Mahankalikapuram) 		2902009000NRG23311220222590098 31/12/2022 Sudha 2902009WL063518 Sudha 00176 IDIB000A017 1320 1320 Processed 01/02/2023 018559356 Sudha FINCARE SMALL FINANCE BANK LTD(608304)
41 R.K.PET TN-02-009-017-005/140-A
(Mahankalikapuram) 		2902009000NRG23311220222590099 31/12/2022 Padmini 2902009WL063518 Padmini 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Padmini INDIAN BANK(607105)
42 R.K.PET TN-02-009-017-005/381-A
(Mahankalikapuram) 		2902009000NRG23311220222593453 31/12/2022 Jothi 2902009WL063580 Jothi 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Jothi INDIAN BANK(607105)
43 R.K.PET TN-02-009-017-005/417-B
(Mahankalikapuram) 		2902009000NRG23311220222593454 31/12/2022 susela 2902009WL063580 susela 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 susela INDIAN BANK(607105)
44 R.K.PET TN-02-009-017-005/423-B
(Mahankalikapuram) 		2902009000NRG23311220222590100 31/12/2022 valliyammal 2902009WL063518 valliyammal 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 valliyammal INDIAN BANK(607105)
45 R.K.PET TN-02-009-017-005/555-A
(Mahankalikapuram) 		2902009000NRG23311220222590102 31/12/2022 KALAISELVI 2902009WL063518 KALAISELVI 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 KALAISELVI INDIAN BANK(607105)
46 R.K.PET TN-02-009-017-005/596-A
(Mahankalikapuram) 		2902009000NRG23311220222590103 31/12/2022 Sakku 2902009WL063518 Sakku 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Sakku INDIAN BANK(607105)
47 R.K.PET TN-02-009-017-005/627-A
(Mahankalikapuram) 		2902009000NRG23311220222590111 31/12/2022 Salammal 2902009WL063518 Salammal 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Salammal INDIAN BANK(607105)
48 R.K.PET TN-02-009-017-006/22-C
(Mahankalikapuram) 		2902009000NRG23311220222590114 31/12/2022 lakshmi 2902009WL063518 lakshmi 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 lakshmi INDIAN BANK(607105)
49 R.K.PET TN-02-009-017-006/364-A
(Mahankalikapuram) 		2902009000NRG23311220222593455 31/12/2022 CHANDRAMMAL 2902009WL063580 CHANDRAMMAL 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 CHANDRAMMAL INDIAN BANK(607105)
50 R.K.PET TN-02-009-017-006/396-A
(Mahankalikapuram) 		2902009000NRG23311220222593456 31/12/2022 Kumutha 2902009WL063580 Kumutha 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Kumutha INDIAN BANK(607105)
51 R.K.PET TN-02-009-017-006/444-B
(Mahankalikapuram) 		2902009000NRG23311220222593457 31/12/2022 govinthammal 2902009WL063580 govinthammal 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 govinthammal INDIAN BANK(607105)
52 R.K.PET TN-02-009-017-006/489
(Mahankalikapuram) 		2902009000NRG23311220222593458 31/12/2022 ANANDAN 2902009WL063580 ANANDAN 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 ANANDAN INDIAN BANK(607105)
53 R.K.PET TN-02-009-017-006/500-A
(Mahankalikapuram) 		2902009000NRG23311220222593459 31/12/2022 Vanitha 2902009WL063580 Vanitha 00176 IDIB000A017 1100 1100 Processed 02/02/2023 018559356 Vanitha INDIAN BANK(607105)
54 R.K.PET TN-02-009-017-007/342
(Mahankalikapuram) 		2902009000NRG23311220222593461 31/12/2022 Singari 2902009WL063580 Singari 00176 IDIB000A017 880 880 Processed 02/02/2023 018559356 Singari INDIAN BANK(607105)
55 R.K.PET TN-02-009-017-017/10-A
(Mahankalikapuram) 		2902009000NRG23311220222593462 31/12/2022 Revathi 2902009WL063580 Revathi 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Revathi INDIAN BANK(607105)
56 R.K.PET TN-02-009-017-017/100-A
(Mahankalikapuram) 		2902009000NRG23311220222590115 31/12/2022 Ponni 2902009WL063518 Ponni 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Ponni INDIAN BANK(607105)
57 R.K.PET TN-02-009-017-017/101-A
(Mahankalikapuram) 		2902009000NRG23311220222593463 31/12/2022 Vijaya 2902009WL063580 Vijaya 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Vijaya INDIAN BANK(607105)
58 R.K.PET TN-02-009-017-017/102-A
(Mahankalikapuram) 		2902009000NRG23311220222590116 31/12/2022 Manjula 2902009WL063518 Manjula 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Manjula INDIAN BANK(607105)
59 R.K.PET TN-02-009-017-017/103-A
(Mahankalikapuram) 		2902009000NRG23311220222593464 31/12/2022 Malar 2902009WL063580 Malar 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Malar INDIAN BANK(607105)
60 R.K.PET TN-02-009-017-017/104-A
(Mahankalikapuram) 		2902009000NRG23311220222590117 31/12/2022 Malar 2902009WL063518 Malar 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Malar INDIAN BANK(607105)
61 R.K.PET TN-02-009-017-017/105-A
(Mahankalikapuram) 		2902009000NRG23311220222590118 31/12/2022 Krishnaveni 2902009WL063518 Krishnaveni 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Krishnaveni INDIAN BANK(607105)
62 R.K.PET TN-02-009-017-017/107-A
(Mahankalikapuram) 		2902009000NRG23311220222590119 31/12/2022 Jayamalini 2902009WL063518 Jayamalini 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Jayamalini INDIAN BANK(607105)
63 R.K.PET TN-02-009-017-017/108-A
(Mahankalikapuram) 		2902009000NRG23311220222590120 31/12/2022 Jayanthi 2902009WL063518 Jayanthi 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Jayanthi INDIAN BANK(607105)
64 R.K.PET TN-02-009-017-017/109-A
(Mahankalikapuram) 		2902009000NRG23311220222590121 31/12/2022 Desammal 2902009WL063518 Desammal 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Desammal INDIAN BANK(607105)
65 R.K.PET TN-02-009-017-017/112-A
(Mahankalikapuram) 		2902009000NRG23311220222590122 31/12/2022 suseela 2902009WL063518 suseela 00176 IDIB000A017 1320 1320 Processed 01/02/2023 018559356 suseela UNION BANK OF INDIA(508500)
66 R.K.PET TN-02-009-017-017/113-A
(Mahankalikapuram) 		2902009000NRG23311220222590123 31/12/2022 Vvisaluammal 2902009WL063518 Vvisaluammal 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Vvisaluammal INDIAN BANK(607105)
67 R.K.PET TN-02-009-017-017/114-A
(Mahankalikapuram) 		2902009000NRG23311220222590124 31/12/2022 Valliammal 2902009WL063518 Valliammal 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Valliammal INDIAN BANK(607105)
68 R.K.PET TN-02-009-017-017/117-A
(Mahankalikapuram) 		2902009000NRG23311220222590126 31/12/2022 Komathi 2902009WL063518 Komathi 00176 IDIB000A017 1320 1320 Processed 01/02/2023 018559356 Komathi UNION BANK OF INDIA(508500)
69 R.K.PET TN-02-009-017-017/118-A
(Mahankalikapuram) 		2902009000NRG23311220222590127 31/12/2022 Buvaneshvari 2902009WL063518 Buvaneshvari 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Buvaneshvari INDIAN BANK(607105)
70 R.K.PET TN-02-009-017-017/12-A
(Mahankalikapuram) 		2902009000NRG23311220222593465 31/12/2022 Krshanaveni 2902009WL063580 Krshanaveni 00176 IDIB000A017 1100 1100 Processed 02/02/2023 018559356 Krshanaveni INDIAN BANK(607105)
71 R.K.PET TN-02-009-017-017/121-A
(Mahankalikapuram) 		2902009000NRG23311220222593466 31/12/2022 S DHAMAYANTHI 2902009WL063580 S DHAMAYANTHI 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 S DHAMAYANTHI INDIAN BANK(607105)
72 R.K.PET TN-02-009-017-017/123-A
(Mahankalikapuram) 		2902009000NRG23311220222590130 31/12/2022 Padma 2902009WL063518 Padma 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Padma INDIAN BANK(607105)
73 R.K.PET TN-02-009-017-017/125-A
(Mahankalikapuram) 		2902009000NRG23311220222590131 31/12/2022 Padma 2902009WL063518 Padma 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Padma INDIAN BANK(607105)
74 R.K.PET TN-02-009-017-017/127-A
(Mahankalikapuram) 		2902009000NRG23311220222590132 31/12/2022 samundeeswari 2902009WL063518 samundeeswari 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 samundeeswari INDIAN BANK(607105)
75 R.K.PET TN-02-009-017-017/128-A
(Mahankalikapuram) 		2902009000NRG23311220222590133 31/12/2022 Kannaki 2902009WL063518 Kannaki 00176 IDIB000A017 1320 1320 Processed 01/02/2023 018559356 Kannaki UNION BANK OF INDIA(508500)
76 R.K.PET TN-02-009-017-017/130-A
(Mahankalikapuram) 		2902009000NRG23311220222590134 31/12/2022 Vennila 2902009WL063518 Vennila 00176 IDIB000A017 1320 1320 Processed 01/02/2023 018559356 Vennila UNION BANK OF INDIA(508500)
77 R.K.PET TN-02-009-017-017/131-A
(Mahankalikapuram) 		2902009000NRG23311220222590135 31/12/2022 Jayanthi 2902009WL063518 Jayanthi 00176 IDIB000A017 1320 1320 Processed 01/02/2023 018559356 Jayanthi FINCARE SMALL FINANCE BANK LTD(608304)
78 R.K.PET TN-02-009-017-017/134-A
(Mahankalikapuram) 		2902009000NRG23311220222590137 31/12/2022 Parvathi 2902009WL063518 Parvathi 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Parvathi INDIAN BANK(607105)
79 R.K.PET TN-02-009-017-017/135-A
(Mahankalikapuram) 		2902009000NRG23311220222590138 31/12/2022 ruthirammal 2902009WL063518 ruthirammal 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 ruthirammal INDIAN BANK(607105)
80 R.K.PET TN-02-009-017-017/136-A
(Mahankalikapuram) 		2902009000NRG23311220222590139 31/12/2022 Desammal 2902009WL063518 Desammal 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Desammal INDIAN BANK(607105)
81 R.K.PET TN-02-009-017-017/137-A
(Mahankalikapuram) 		2902009000NRG23311220222590140 31/12/2022 suseela 2902009WL063518 suseela 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 suseela INDIAN BANK(607105)
82 R.K.PET TN-02-009-017-017/14-A
(Mahankalikapuram) 		2902009000NRG23311220222593467 31/12/2022 MUNIYAMMAL 2902009WL063580 MUNIYAMMAL 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 MUNIYAMMAL INDIAN BANK(607105)
83 R.K.PET TN-02-009-017-017/141-A
(Mahankalikapuram) 		2902009000NRG23311220222590141 31/12/2022 sampuranam 2902009WL063518 sampuranam 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 sampuranam INDIAN BANK(607105)
84 R.K.PET TN-02-009-017-017/142-A
(Mahankalikapuram) 		2902009000NRG23311220222590142 31/12/2022 Valliyammal 2902009WL063518 Valliyammal 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Valliyammal INDIAN BANK(607105)
85 R.K.PET TN-02-009-017-017/144-A
(Mahankalikapuram) 		2902009000NRG23311220222593468 31/12/2022 Sivagami 2902009WL063580 Sivagami 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Sivagami INDIAN BANK(607105)
86 R.K.PET TN-02-009-017-017/145-A
(Mahankalikapuram) 		2902009000NRG23311220222593469 31/12/2022 Radha 2902009WL063580 Radha 00176 IDIB000A017 1100 1100 Processed 02/02/2023 018559356 Radha INDIAN BANK(607105)
87 R.K.PET TN-02-009-017-017/146-A
(Mahankalikapuram) 		2902009000NRG23311220222590143 31/12/2022 renuka 2902009WL063518 renuka 00176 IDIB000A017 440 440 Processed 01/02/2023 018559356 renuka FINCARE SMALL FINANCE BANK LTD(608304)
88 R.K.PET TN-02-009-017-017/15-A
(Mahankalikapuram) 		2902009000NRG23311220222593470 31/12/2022 KUMARI 2902009WL063580 KUMARI 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 KUMARI INDIAN BANK(607105)
89 R.K.PET TN-02-009-017-017/18-A
(Mahankalikapuram) 		2902009000NRG23311220222593471 31/12/2022 Manjula 2902009WL063580 Manjula 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Manjula INDIAN BANK(607105)
90 R.K.PET TN-02-009-017-017/20-A
(Mahankalikapuram) 		2902009000NRG23311220222590144 31/12/2022 Maniammal 2902009WL063518 Maniammal 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Maniammal INDIAN BANK(607105)
91 R.K.PET TN-02-009-017-017/21-A
(Mahankalikapuram) 		2902009000NRG23311220222590145 31/12/2022 Magesh 2902009WL063518 Magesh 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Magesh INDIAN BANK(607105)
92 R.K.PET TN-02-009-017-017/220-A
(Mahankalikapuram) 		2902009000NRG23311220222593473 31/12/2022 Nirmala 2902009WL063580 Nirmala 00176 IDIB000A017 1100 1100 Processed 02/02/2023 018559356 Nirmala INDIAN BANK(607105)
93 R.K.PET TN-02-009-017-017/23-A
(Mahankalikapuram) 		2902009000NRG23311220222590146 31/12/2022 Padavetamman 2902009WL063518 Padavetamman 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Padavetamman INDIAN BANK(607105)
94 R.K.PET TN-02-009-017-017/25-A
(Mahankalikapuram) 		2902009000NRG23311220222593475 31/12/2022 Rani 2902009WL063580 Rani 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Rani INDIAN BANK(607105)
95 R.K.PET TN-02-009-017-017/27-A
(Mahankalikapuram) 		2902009000NRG23311220222593476 31/12/2022 Kalpana 2902009WL063580 Kalpana 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Kalpana INDIAN BANK(607105)
96 R.K.PET TN-02-009-017-017/271-A
(Mahankalikapuram) 		2902009000NRG23311220222593477 31/12/2022 Thilagavathi 2902009WL063580 Thilagavathi 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Thilagavathi INDIAN BANK(607105)
97 R.K.PET TN-02-009-017-017/28-A
(Mahankalikapuram) 		2902009000NRG23311220222593478 31/12/2022 SUGUNA.P.M 2902009WL063580 SUGUNA.P.M 00176 IDIB000A017 1100 1100 Processed 01/02/2023 018559356 SUGUNA.P.M UNION BANK OF INDIA(508500)
98 R.K.PET TN-02-009-017-017/281-A
(Mahankalikapuram) 		2902009000NRG23311220222590147 31/12/2022 sarswathi 2902009WL063518 sarswathi 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 sarswathi INDIAN BANK(607105)
99 R.K.PET TN-02-009-017-017/286-A
(Mahankalikapuram) 		2902009000NRG23311220222593479 31/12/2022 Govindasamy 2902009WL063580 Govindasamy 00176 IDIB000A017 1100 1100 Processed 02/02/2023 018559356 Govindasamy INDIAN BANK(607105)
100 R.K.PET TN-02-009-017-017/289-A
(Mahankalikapuram) 		2902009000NRG23311220222590148 31/12/2022 vasantha 2902009WL063518 vasantha 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 vasantha INDIAN BANK(607105)
101 R.K.PET TN-02-009-017-017/29-A
(Mahankalikapuram) 		2902009000NRG23311220222593480 31/12/2022 Mannikkammal 2902009WL063580 Mannikkammal 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Mannikkammal INDIAN BANK(607105)
102 R.K.PET TN-02-009-017-017/292-A
(Mahankalikapuram) 		2902009000NRG23311220222590149 31/12/2022 vanisri 2902009WL063518 vanisri 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 vanisri INDIAN BANK(607105)
103 R.K.PET TN-02-009-017-017/294-A
(Mahankalikapuram) 		2902009000NRG23311220222593481 31/12/2022 Venda 2902009WL063580 Venda 00176 IDIB000A017 880 880 Processed 02/02/2023 018559356 Venda INDIAN BANK(607105)
104 R.K.PET TN-02-009-017-017/296-A
(Mahankalikapuram) 		2902009000NRG23311220222590150 31/12/2022 GOVINDAMMAL 2902009WL063518 GOVINDAMMAL 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 GOVINDAMMAL INDIAN BANK(607105)
105 R.K.PET TN-02-009-017-017/298-A
(Mahankalikapuram) 		2902009000NRG23311220222590151 31/12/2022 Sivalingam 2902009WL063518 Sivalingam 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Sivalingam INDIAN BANK(607105)
106 R.K.PET TN-02-009-017-017/3-A
(Mahankalikapuram) 		2902009000NRG23311220222593482 31/12/2022 Munusamy 2902009WL063580 Munusamy 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Munusamy INDIAN BANK(607105)
107 R.K.PET TN-02-009-017-017/30-A
(Mahankalikapuram) 		2902009000NRG23311220222593483 31/12/2022 Kamatchi 2902009WL063580 Kamatchi 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Kamatchi INDIAN BANK(607105)
108 R.K.PET TN-02-009-017-017/300-A
(Mahankalikapuram) 		2902009000NRG23311220222590152 31/12/2022 Kasduri 2902009WL063518 Kasduri 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Kasduri INDIAN BANK(607105)
109 R.K.PET TN-02-009-017-017/301-A
(Mahankalikapuram) 		2902009000NRG23311220222590153 31/12/2022 Kantha 2902009WL063518 Kantha 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Kantha INDIAN BANK(607105)
110 R.K.PET TN-02-009-017-017/302-A
(Mahankalikapuram) 		2902009000NRG23311220222590154 31/12/2022 chandra 2902009WL063518 chandra 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 chandra INDIAN BANK(607105)
111 R.K.PET TN-02-009-017-017/310-A
(Mahankalikapuram) 		2902009000NRG23311220222590155 31/12/2022 Rani 2902009WL063518 Rani 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Rani INDIAN BANK(607105)
112 R.K.PET TN-02-009-017-017/312-A
(Mahankalikapuram) 		2902009000NRG23311220222590156 31/12/2022 Ratha 2902009WL063518 Ratha 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Ratha INDIAN BANK(607105)
113 R.K.PET TN-02-009-017-017/313-A
(Mahankalikapuram) 		2902009000NRG23311220222590157 31/12/2022 Bharathi 2902009WL063518 Bharathi 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Bharathi INDIAN BANK(607105)
114 R.K.PET TN-02-009-017-017/314-A
(Mahankalikapuram) 		2902009000NRG23311220222590158 31/12/2022 thenmozhi 2902009WL063518 thenmozhi 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 thenmozhi INDIAN BANK(607105)
115 R.K.PET TN-02-009-017-017/317-A
(Mahankalikapuram) 		2902009000NRG23311220222590159 31/12/2022 Jaya 2902009WL063518 Jaya 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Jaya INDIAN BANK(607105)
116 R.K.PET TN-02-009-017-017/318-A
(Mahankalikapuram) 		2902009000NRG23311220222590160 31/12/2022 Valliammal 2902009WL063518 Valliammal 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Valliammal INDIAN BANK(607105)
117 R.K.PET TN-02-009-017-017/319-A
(Mahankalikapuram) 		2902009000NRG23311220222590161 31/12/2022 V.RAJESWARI 2902009WL063518 V.RAJESWARI 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 V.RAJESWARI INDIAN BANK(607105)
118 R.K.PET TN-02-009-017-017/323-A
(Mahankalikapuram) 		2902009000NRG23311220222590163 31/12/2022 Amsa 2902009WL063518 Amsa 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Amsa INDIAN BANK(607105)
119 R.K.PET TN-02-009-017-017/324-A
(Mahankalikapuram) 		2902009000NRG23311220222590164 31/12/2022 Devi 2902009WL063518 Devi 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Devi INDIAN BANK(607105)
120 R.K.PET TN-02-009-017-017/326-A
(Mahankalikapuram) 		2902009000NRG23311220222590165 31/12/2022 thulasi 2902009WL063518 thulasi 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 thulasi INDIAN BANK(607105)
121 R.K.PET TN-02-009-017-017/329-A
(Mahankalikapuram) 		2902009000NRG23311220222590166 31/12/2022 Govindammal 2902009WL063518 Govindammal 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Govindammal INDIAN BANK(607105)
122 R.K.PET TN-02-009-017-017/33-A
(Mahankalikapuram) 		2902009000NRG23311220222593484 31/12/2022 MUNIYAMMAL 2902009WL063580 MUNIYAMMAL 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 MUNIYAMMAL INDIAN BANK(607105)
123 R.K.PET TN-02-009-017-017/333-A
(Mahankalikapuram) 		2902009000NRG23311220222590168 31/12/2022 Malliga 2902009WL063518 Malliga 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Malliga INDIAN BANK(607105)
124 R.K.PET TN-02-009-017-017/335-A
(Mahankalikapuram) 		2902009000NRG23311220222590169 31/12/2022 sathiya 2902009WL063518 sathiya 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 sathiya INDIAN BANK(607105)
125 R.K.PET TN-02-009-017-017/336-A
(Mahankalikapuram) 		2902009000NRG23311220222593485 31/12/2022 visala 2902009WL063580 visala 00176 IDIB000A017 1 1 Processed 02/02/2023 018559356 visala INDIAN BANK(607105)
126 R.K.PET TN-02-009-017-017/337-A
(Mahankalikapuram) 		2902009000NRG23311220222590170 31/12/2022 apuram 2902009WL063518 apuram 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 apuram INDIAN BANK(607105)
127 R.K.PET TN-02-009-017-017/341-A
(Mahankalikapuram) 		2902009000NRG23311220222590171 31/12/2022 Lakshmi 2902009WL063518 Lakshmi 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Lakshmi INDIAN BANK(607105)
128 R.K.PET TN-02-009-017-017/35-A
(Mahankalikapuram) 		2902009000NRG23311220222593486 31/12/2022 Vijiya 2902009WL063580 Vijiya 00176 IDIB000A017 1100 1100 Processed 02/02/2023 018559356 Vijiya INDIAN BANK(607105)
129 R.K.PET TN-02-009-017-017/36-A
(Mahankalikapuram) 		2902009000NRG23311220222593487 31/12/2022 saraswathi 2902009WL063580 saraswathi 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 saraswathi INDIAN BANK(607105)
130 R.K.PET TN-02-009-017-017/379-A
(Mahankalikapuram) 		2902009000NRG23311220222590172 31/12/2022 P.KESAVAREDDY 2902009WL063518 P.KESAVAREDDY 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 P.KESAVAREDDY INDIAN BANK(607105)
131 R.K.PET TN-02-009-017-017/385-A
(Mahankalikapuram) 		2902009000NRG23311220222590173 31/12/2022 MANJULA 2902009WL063518 MANJULA 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 MANJULA INDIAN BANK(607105)
132 R.K.PET TN-02-009-017-017/389-A
(Mahankalikapuram) 		2902009000NRG23311220222590174 31/12/2022 Sridevi 2902009WL063518 Sridevi 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Sridevi INDIAN BANK(607105)
133 R.K.PET TN-02-009-017-017/4-A
(Mahankalikapuram) 		2902009000NRG23311220222593489 31/12/2022 Ayammal 2902009WL063580 Ayammal 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Ayammal INDIAN BANK(607105)
134 R.K.PET TN-02-009-017-017/40-A
(Mahankalikapuram) 		2902009000NRG23311220222593490 31/12/2022 Lakshmi 2902009WL063580 Lakshmi 00176 IDIB000A017 1100 1100 Processed 02/02/2023 018559356 Lakshmi INDIAN BANK(607105)
135 R.K.PET TN-02-009-017-017/402-A
(Mahankalikapuram) 		2902009000NRG23311220222593491 31/12/2022 Latha 2902009WL063580 Latha 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Latha INDIAN BANK(607105)
136 R.K.PET TN-02-009-017-017/406-A
(Mahankalikapuram) 		2902009000NRG23311220222593492 31/12/2022 Annammal 2902009WL063580 Annammal 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Annammal INDIAN BANK(607105)
137 R.K.PET TN-02-009-017-017/41
(Mahankalikapuram) 		2902009000NRG23311220222593493 31/12/2022 K.M.PANCHATCHARAM 2902009WL063580 K.M.PANCHATCHARAM 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 K.M.PANCHATCHARAM INDIAN BANK(607105)
138 R.K.PET TN-02-009-017-017/413-A
(Mahankalikapuram) 		2902009000NRG23311220222593494 31/12/2022 Panchalai 2902009WL063580 Panchalai 00176 IDIB000A017 1100 1100 Processed 02/02/2023 018559356 Panchalai INDIAN BANK(607105)
139 R.K.PET TN-02-009-017-017/415-A
(Mahankalikapuram) 		2902009000NRG23311220222593495 31/12/2022 VAJRAVEL 2902009WL063580 VAJRAVEL 00176 IDIB000A017 1320 1320 Processed 01/02/2023 018559356 VAJRAVEL STATE BANK OF INDIA(508548)
140 R.K.PET TN-02-009-017-017/418-A
(Mahankalikapuram) 		2902009000NRG23311220222593496 31/12/2022 Govindammal 2902009WL063580 Govindammal 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Govindammal INDIAN BANK(607105)
141 R.K.PET TN-02-009-017-017/42
(Mahankalikapuram) 		2902009000NRG23311220222593497 31/12/2022 YASOTHA 2902009WL063580 YASOTHA 00176 IDIB000A017 1100 1100 Processed 02/02/2023 018559356 YASOTHA INDIAN BANK(607105)
142 R.K.PET TN-02-009-017-017/421-A
(Mahankalikapuram) 		2902009000NRG23311220222593498 31/12/2022 Gowri 2902009WL063580 Gowri 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Gowri INDIAN BANK(607105)
143 R.K.PET TN-02-009-017-017/425-A
(Mahankalikapuram) 		2902009000NRG23311220222590175 31/12/2022 SULOCHANA 2902009WL063518 SULOCHANA 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 SULOCHANA INDIAN BANK(607105)
144 R.K.PET TN-02-009-017-017/427-A
(Mahankalikapuram) 		2902009000NRG23311220222590177 31/12/2022 Latha 2902009WL063518 Latha 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Latha INDIAN BANK(607105)
145 R.K.PET TN-02-009-017-017/428-a
(Mahankalikapuram) 		2902009000NRG23311220222590178 31/12/2022 Kumudha 2902009WL063518 Kumudha 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Kumudha INDIAN BANK(607105)
146 R.K.PET TN-02-009-017-017/43-A
(Mahankalikapuram) 		2902009000NRG23311220222593499 31/12/2022 Punitha 2902009WL063580 Punitha 00176 IDIB000A017 1100 1100 Processed 02/02/2023 018559356 Punitha INDIAN BANK(607105)
147 R.K.PET TN-02-009-017-017/433-A
(Mahankalikapuram) 		2902009000NRG23311220222590179 31/12/2022 Manjula 2902009WL063518 Manjula 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Manjula INDIAN BANK(607105)
148 R.K.PET TN-02-009-017-017/435-A
(Mahankalikapuram) 		2902009000NRG23311220222590180 31/12/2022 B.THANGAVALLI 2902009WL063518 B.THANGAVALLI 00176 IDIB000A017 1100 1100 Processed 02/02/2023 018559356 B.THANGAVALLI INDIAN BANK(607105)
149 R.K.PET TN-02-009-017-017/44-A
(Mahankalikapuram) 		2902009000NRG23311220222593500 31/12/2022 Valliyammal 2902009WL063580 Valliyammal 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Valliyammal INDIAN BANK(607105)
150 R.K.PET TN-02-009-017-017/451
(Mahankalikapuram) 		2902009000NRG23311220222590181 31/12/2022 Venda 2902009WL063518 Venda 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Venda INDIAN BANK(607105)
151 R.K.PET TN-02-009-017-017/48-A
(Mahankalikapuram) 		2902009000NRG23311220222593501 31/12/2022 sivakami 2902009WL063580 sivakami 00176 IDIB000A017 1 1 Processed 02/02/2023 018559356 sivakami INDIAN BANK(607105)
152 R.K.PET TN-02-009-017-017/5-A
(Mahankalikapuram) 		2902009000NRG23311220222593502 31/12/2022 deivanaiammal 2902009WL063580 deivanaiammal 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 deivanaiammal INDIAN BANK(607105)
153 R.K.PET TN-02-009-017-017/50-A
(Mahankalikapuram) 		2902009000NRG23311220222593503 31/12/2022 Valliyammal 2902009WL063580 Valliyammal 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Valliyammal INDIAN BANK(607105)
154 R.K.PET TN-02-009-017-017/51-A
(Mahankalikapuram) 		2902009000NRG23311220222593504 31/12/2022 Vijaya 2902009WL063580 Vijaya 00176 IDIB000A017 660 660 Processed 02/02/2023 018559356 Vijaya INDIAN BANK(607105)
155 R.K.PET TN-02-009-017-017/52-A
(Mahankalikapuram) 		2902009000NRG23311220222593505 31/12/2022 Mani 2902009WL063580 Mani 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Mani INDIAN BANK(607105)
156 R.K.PET TN-02-009-017-017/545-A
(Mahankalikapuram) 		2902009000NRG23311220222593507 31/12/2022 Aruljothi 2902009WL063580 Aruljothi 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Aruljothi INDIAN BANK(607105)
157 R.K.PET TN-02-009-017-017/55-A
(Mahankalikapuram) 		2902009000NRG23311220222593508 31/12/2022 Kala 2902009WL063580 Kala 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Kala INDIAN BANK(607105)
158 R.K.PET TN-02-009-017-017/562-A
(Mahankalikapuram) 		2902009000NRG23311220222593509 31/12/2022 Shobana 2902009WL063580 Shobana 00176 IDIB000A017 1100 1100 Processed 02/02/2023 018559356 Shobana INDIAN BANK(607105)
159 R.K.PET TN-02-009-017-017/564-A
(Mahankalikapuram) 		2902009000NRG23311220222590183 31/12/2022 Vasanthi 2902009WL063518 Vasanthi 00176 IDIB000A017 880 880 Processed 01/02/2023 018559356 Vasanthi UNION BANK OF INDIA(508500)
160 R.K.PET TN-02-009-017-017/569-A
(Mahankalikapuram) 		2902009000NRG23311220222590184 31/12/2022 Tamilarasi 2902009WL063518 Tamilarasi 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Tamilarasi INDIAN BANK(607105)
161 R.K.PET TN-02-009-017-017/57-A
(Mahankalikapuram) 		2902009000NRG23311220222593510 31/12/2022 A.VALLIAMMAL 2902009WL063580 A.VALLIAMMAL 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 A.VALLIAMMAL INDIAN BANK(607105)
162 R.K.PET TN-02-009-017-017/58-A
(Mahankalikapuram) 		2902009000NRG23311220222593511 31/12/2022 Lavanya 2902009WL063580 Lavanya 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Lavanya INDIAN BANK(607105)
163 R.K.PET TN-02-009-017-017/59-A
(Mahankalikapuram) 		2902009000NRG23311220222593512 31/12/2022 Subramani 2902009WL063580 Subramani 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Subramani INDIAN BANK(607105)
164 R.K.PET TN-02-009-017-017/597-A
(Mahankalikapuram) 		2902009000NRG23311220222593513 31/12/2022 Uma 2902009WL063580 Uma 00176 IDIB000A017 1320 1320 Processed 01/02/2023 018559356 Uma UNION BANK OF INDIA(508500)
165 R.K.PET TN-02-009-017-017/60-A
(Mahankalikapuram) 		2902009000NRG23311220222593514 31/12/2022 Rajagobal 2902009WL063580 Rajagobal 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Rajagobal INDIAN BANK(607105)
166 R.K.PET TN-02-009-017-017/61-A
(Mahankalikapuram) 		2902009000NRG23311220222593515 31/12/2022 Rathina 2902009WL063580 Rathina 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Rathina INDIAN BANK(607105)
167 R.K.PET TN-02-009-017-017/62-A
(Mahankalikapuram) 		2902009000NRG23311220222593516 31/12/2022 Nathiya 2902009WL063580 Nathiya 00176 IDIB000A017 1320 1320 Rejected 06/02/2023 018559356 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 R.K.PET TN-02-009-017-017/639-A
(Mahankalikapuram) 		2902009000NRG23311220222593518 31/12/2022 Alamelu 2902009WL063580 Alamelu 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Alamelu INDIAN BANK(607105)
169 R.K.PET TN-02-009-017-017/645-A
(Mahankalikapuram) 		2902009000NRG23311220222593519 31/12/2022 Gowthami 2902009WL063580 Gowthami 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Gowthami INDIAN BANK(607105)
170 R.K.PET TN-02-009-017-017/646-A
(Mahankalikapuram) 		2902009000NRG23311220222593520 31/12/2022 Lakshmi 2902009WL063580 Lakshmi 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Lakshmi INDIAN BANK(607105)
171 R.K.PET TN-02-009-017-017/649-A
(Mahankalikapuram) 		2902009000NRG23311220222593521 31/12/2022 Santhi 2902009WL063580 Santhi 00176 IDIB000A017 1100 1100 Processed 01/02/2023 018559356 Santhi STATE BANK OF INDIA(508548)
172 R.K.PET TN-02-009-017-017/654-A
(Mahankalikapuram) 		2902009000NRG23311220222593522 31/12/2022 Subramani 2902009WL063580 Subramani 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Subramani INDIAN BANK(607105)
173 R.K.PET TN-02-009-017-017/69-A
(Mahankalikapuram) 		2902009000NRG23311220222590190 31/12/2022 Rani 2902009WL063518 Rani 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Rani INDIAN BANK(607105)
174 R.K.PET TN-02-009-017-017/690-A
(Mahankalikapuram) 		2902009000NRG23311220222593525 31/12/2022 Geetha Rajasekar 2902009WL063580 Geetha Rajasekar 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Geetha Rajasekar INDIAN BANK(607105)
175 R.K.PET TN-02-009-017-017/692-A
(Mahankalikapuram) 		2902009000NRG23311220222593526 31/12/2022 Selvi 2902009WL063580 Selvi 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Selvi INDIAN BANK(607105)
176 R.K.PET TN-02-009-017-017/700-A
(Mahankalikapuram) 		2902009000NRG23311220222593529 31/12/2022 Hemalatha 2902009WL063580 Hemalatha 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Hemalatha INDIAN BANK(607105)
177 R.K.PET TN-02-009-017-017/703-A
(Mahankalikapuram) 		2902009000NRG23311220222590191 31/12/2022 Sushmitha 2902009WL063518 Sushmitha 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Sushmitha INDIAN BANK(607105)
178 R.K.PET TN-02-009-017-017/71-A
(Mahankalikapuram) 		2902009000NRG23311220222593532 31/12/2022 LAKSHMI.K 2902009WL063580 LAKSHMI.K 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 LAKSHMI.K INDIAN BANK(607105)
179 R.K.PET TN-02-009-017-017/712-A
(Mahankalikapuram) 		2902009000NRG23311220222593534 31/12/2022 Malliga 2902009WL063580 Malliga 00176 IDIB000A017 1320 1320 Processed 01/02/2023 018559356 Malliga UNION BANK OF INDIA(508500)
180 R.K.PET TN-02-009-017-017/713-A
(Mahankalikapuram) 		2902009000NRG23311220222593535 31/12/2022 Jaisankar 2902009WL063580 Jaisankar 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Jaisankar INDIAN BANK(607105)
181 R.K.PET TN-02-009-017-017/715-A
(Mahankalikapuram) 		2902009000NRG23311220222590193 31/12/2022 Jayapriya 2902009WL063518 Jayapriya 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Jayapriya INDIAN BANK(607105)
182 R.K.PET TN-02-009-017-017/719-A
(Mahankalikapuram) 		2902009000NRG23311220222593536 31/12/2022 Nalini 2902009WL063580 Nalini 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Nalini INDIAN BANK(607105)
183 R.K.PET TN-02-009-017-017/722-A
(Mahankalikapuram) 		2902009000NRG23311220222593537 31/12/2022 Poongodi 2902009WL063580 Poongodi 00176 IDIB000A017 1100 1100 Processed 02/02/2023 018559356 Poongodi INDIAN BANK(607105)
184 R.K.PET TN-02-009-017-017/727-A
(Mahankalikapuram) 		2902009000NRG23311220222593539 31/12/2022 Latha 2902009WL063580 Latha 00176 IDIB000A017 1100 1100 Processed 02/02/2023 018559356 Latha INDIAN BANK(607105)
185 R.K.PET TN-02-009-017-017/734-A
(Mahankalikapuram) 		2902009000NRG23311220222590194 31/12/2022 Ramu 2902009WL063518 Ramu 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Ramu INDIAN BANK(607105)
186 R.K.PET TN-02-009-017-017/735-A
(Mahankalikapuram) 		2902009000NRG23311220222590195 31/12/2022 Ranjini 2902009WL063518 Ranjini 00176 IDIB000A017 1320 1320 Processed 01/02/2023 018559356 Ranjini CITY UNION BANK LIMITED(607324)
187 R.K.PET TN-02-009-017-017/739
(Mahankalikapuram) 		2902009000NRG23311220222593542 31/12/2022 Dhayalan 2902009WL063580 Dhayalan 00176 IDIB000A017 1320 1320 Processed 01/02/2023 018559356 Dhayalan SAPTAGIRI GRAMEENA BANK(607053)
188 R.K.PET TN-02-009-017-017/74-A
(Mahankalikapuram) 		2902009000NRG23311220222590196 31/12/2022 Amulu 2902009WL063518 Amulu 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Amulu INDIAN BANK(607105)
189 R.K.PET TN-02-009-017-017/78-A
(Mahankalikapuram) 		2902009000NRG23311220222593546 31/12/2022 Malar 2902009WL063580 Malar 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Malar INDIAN BANK(607105)
190 R.K.PET TN-02-009-017-017/79-A
(Mahankalikapuram) 		2902009000NRG23311220222590197 31/12/2022 A.PONNIAMMA 2902009WL063518 A.PONNIAMMA 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 A.PONNIAMMA INDIAN BANK(607105)
191 R.K.PET TN-02-009-017-017/8-A
(Mahankalikapuram) 		2902009000NRG23311220222593547 31/12/2022 A.RENUKA 2902009WL063580 A.RENUKA 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 A.RENUKA INDIAN BANK(607105)
192 R.K.PET TN-02-009-017-017/83-A
(Mahankalikapuram) 		2902009000NRG23311220222590198 31/12/2022 Parimala 2902009WL063518 Parimala 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Parimala INDIAN BANK(607105)
193 R.K.PET TN-02-009-017-017/9-A
(Mahankalikapuram) 		2902009000NRG23311220222593548 31/12/2022 Govindan 2902009WL063580 Govindan 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Govindan INDIAN BANK(607105)
194 R.K.PET TN-02-009-017-017/95-A
(Mahankalikapuram) 		2902009000NRG23311220222593549 31/12/2022 Padma 2902009WL063580 Padma 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Padma INDIAN BANK(607105)
195 R.K.PET TN-02-009-017-017/96-A
(Mahankalikapuram) 		2902009000NRG23311220222593550 31/12/2022 Magi 2902009WL063580 Magi 00176 IDIB000A017 1100 1100 Processed 02/02/2023 018559356 Magi INDIAN BANK(607105)
196 R.K.PET TN-02-009-017-017/97-A
(Mahankalikapuram) 		2902009000NRG23311220222593551 31/12/2022 Pushpa 2902009WL063580 Pushpa 00176 IDIB000A017 1100 1100 Processed 02/02/2023 018559356 Pushpa INDIAN BANK(607105)
197 R.K.PET TN-02-009-017-017/98-A
(Mahankalikapuram) 		2902009000NRG23311220222593552 31/12/2022 K LATHA 2902009WL063580 K LATHA 00176 IDIB000A017 1100 1100 Processed 02/02/2023 018559356 K LATHA INDIAN BANK(607105)
198 R.K.PET TN-02-009-017-018/561-A
(Mahankalikapuram) 		2902009000NRG23311220222593553 31/12/2022 Selvi 2902009WL063580 Selvi 00176 IDIB000A017 1100 1100 Processed 02/02/2023 018559356 Selvi INDIAN BANK(607105)
199 R.K.PET TN-02-009-017-018/563-A
(Mahankalikapuram) 		2902009000NRG23311220222590199 31/12/2022 Govindhammal 2902009WL063518 Govindhammal 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Govindhammal INDIAN BANK(607105)
200 R.K.PET TN-02-009-017-020/497-A
(Mahankalikapuram) 		2902009000NRG23311220222593554 31/12/2022 KUMARI 2902009WL063580 KUMARI 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 KUMARI INDIAN BANK(607105)
201 R.K.PET TN-02-009-017-020/674-A
(Mahankalikapuram) 		2902009000NRG23311220222593555 31/12/2022 SATHYA 2902009WL063580 SATHYA 00176 IDIB000A017 880 880 Processed 02/02/2023 018559356 SATHYA INDIAN BANK(607105)
202 R.K.PET TN-02-009-017-023/367-A
(Mahankalikapuram) 		2902009000NRG23311220222593556 31/12/2022 CHINNAPONNU 2902009WL063580 CHINNAPONNU 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 CHINNAPONNU INDIAN BANK(607105)
203 R.K.PET TN-02-009-017-023/383-A
(Mahankalikapuram) 		2902009000NRG23311220222590200 31/12/2022 Pangajammal 2902009WL063518 Pangajammal 00176 IDIB000A017 440 440 Processed 02/02/2023 018559356 Pangajammal INDIAN BANK(607105)
204 R.K.PET TN-02-009-017-023/629-A
(Mahankalikapuram) 		2902009000NRG23311220222593557 31/12/2022 Sivagami 2902009WL063580 Sivagami 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559356 Sivagami INDIAN BANK(607105)
205 R.K.PET TN-02-009-017-024/299
(Mahankalikapuram) 		2902009000NRG23311220222590201 31/12/2022 Sampornum 2902009WL063518 Sampornum 00176 IDIB000A017 1100 1100 Processed 02/02/2023 018559356 Sampornum INDIAN BANK(607105)
206 R.K.PET TN-02-009-017-024/305-A
(Mahankalikapuram) 		2902009000NRG23311220222590202 31/12/2022 Parimala 2902009WL063518 Parimala 00176 IDIB000A017 1100 1100 Processed 02/02/2023 018559356 Parimala INDIAN BANK(607105)
207 R.K.PET TN-02-009-017-024/307
(Mahankalikapuram) 		2902009000NRG23311220222590203 31/12/2022 Susila 2902009WL063518 Susila 00176 IDIB000A017 1100 1100 Processed 02/02/2023 018559356 Susila INDIAN BANK(607105)
208 R.K.PET TN-02-009-017-024/613-A
(Mahankalikapuram) 		2902009000NRG23311220222593563 31/12/2022 Devaraj 2902009WL063580 Devaraj 00176 IDIB000A017 880 880 Processed 01/02/2023 018559356 Devaraj CENTRAL BANK OF INDIA(607115)
SubTotal 257822 257822
209 R.K.PET TN-02-009-017-017/119
(Mahankalikapuram) 		2902009000NRG23311220222590128 31/12/2022 Parvathi 2902009WL063518 Parvathi 00176 IDIB000V040 1320 1320 Processed 02/02/2023 018559356 Parvathi INDIAN BANK(607105)
SubTotal 1320 1320
210 R.K.PET TN-02-009-017-006/656-A
(Mahankalikapuram) 		2902009000NRG23311220222593460 31/12/2022 PRIYANKA 2902009WL063580 PRIYANKA 00691 IPOS0000001 1100 1100 Processed 02/02/2023 018559356 PRIYANKA INDIAN BANK(607105)
211 R.K.PET TN-02-009-017-017/659-A
(Mahankalikapuram) 		2902009000NRG23311220222593523 31/12/2022 SUJATHA 2902009WL063580 SUJATHA 00691 IPOS0000001 1320 1320 Processed 02/02/2023 018559356 SUJATHA INDIAN BANK(607105)
212 R.K.PET TN-02-009-017-017/702-A
(Mahankalikapuram) 		2902009000NRG23311220222593531 31/12/2022 kanimozhi 2902009WL063580 kanimozhi 00691 IPOS0000001 1320 1320 Processed 02/02/2023 018559356 kanimozhi INDIAN BANK(607105)
213 R.K.PET TN-02-009-017-017/704-A
(Mahankalikapuram) 		2902009000NRG23311220222590192 31/12/2022 Suriyakala 2902009WL063518 Suriyakala 00691 IPOS0000001 440 440 Processed 02/02/2023 018559356 Suriyakala INDIAN BANK(607105)
214 R.K.PET TN-02-009-017-017/736-A
(Mahankalikapuram) 		2902009000NRG23311220222593540 31/12/2022 Balu 2902009WL063580 Balu 00691 IPOS0000001 1320 1320 Processed 02/02/2023 018559356 Balu INDIAN OVERSEAS BANK(508541)
215 R.K.PET TN-02-009-017-017/737-A
(Mahankalikapuram) 		2902009000NRG23311220222593541 31/12/2022 Nirmala 2902009WL063580 Nirmala 00691 IPOS0000001 1320 1320 Processed 02/02/2023 018559356 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
216 R.K.PET TN-02-009-017-017/742-A
(Mahankalikapuram) 		2902009000NRG23311220222593545 31/12/2022 Kalaiselvi 2902009WL063580 Kalaiselvi 00691 IPOS0000001 1320 1320 Processed 02/02/2023 018559356 Kalaiselvi INDIAN BANK(607105)
217 R.K.PET TN-02-009-017-024/689-A
(Mahankalikapuram) 		2902009000NRG23311220222593565 31/12/2022 Umakethari 2902009WL063580 Umakethari 00691 IPOS0000001 1320 1320 Processed 02/02/2023 018559356 Umakethari INDIAN BANK(607105)
SubTotal 9460 9460
Total 268602 268602

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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_1375352 Indian Bank IDIB000A017 Ammaiyarkuppam 94822
2 R.K.PET TN2902009_311222APB_FTO_1375352 Indian Bank IDIB000A017 AMMAYARKUPPAM 163000
3 R.K.PET TN2902009_311222APB_FTO_1375352 Indian Bank IDIB000V040 VANGANUR 1320
4 R.K.PET TN2902009_311222APB_FTO_1375352 India Post Payments Bank IPOS0000001 TIRUVALLUR 9460

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