Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 02:08:15 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_010822APB_FTO_1978
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 KARAIKAL PC-02-001-002-002/34
(Kottucherry (North)) 		2502001000NRG23010820220067056 01/08/2022 SANTHA G 2502001WL000655 SANTHA G 00415 SBIN0007438 1100 1100 Processed 14/11/2022 015787179 SANTHA G STATE BANK OF INDIA(508548)
SubTotal 1100 1100
2 KARAIKAL PC-02-001-002-002/10
(Kottucherry (North)) 		2502001000NRG23010820220067020 01/08/2022 Malathi.J 2502001WL000655 Malathi.J 00524 IDIB0PBG001 1100 1100 Processed 14/11/2022 015787179 Malathi.J INDIAN BANK(607105)
3 KARAIKAL PC-02-001-002-002/101
(Kottucherry (North)) 		2502001000NRG23010820220067021 01/08/2022 Nithya.D 2502001WL000655 Nithya.D 00524 IDIB0PBG001 1100 1100 Processed 14/11/2022 015787179 Nithya.D PUDUVAI BHARATHIAR GRAMA BANK(607054)
4 KARAIKAL PC-02-001-002-002/102
(Kottucherry (North)) 		2502001000NRG23010820220067022 01/08/2022 Banumathy.N 2502001WL000655 Banumathy.N 00524 IDIB0PBG001 1100 1100 Processed 14/11/2022 015787179 Banumathy.N PUDUVAI BHARATHIAR GRAMA BANK(607054)
5 KARAIKAL PC-02-001-002-002/105
(Kottucherry (North)) 		2502001000NRG23010820220067023 01/08/2022 Rasathi 2502001WL000655 Rasathi 00524 IDIB0PBG001 1100 1100 Processed 14/11/2022 015787179 Rasathi PUDUVAI BHARATHIAR GRAMA BANK(607054)
6 KARAIKAL PC-02-001-002-002/11
(Kottucherry (North)) 		2502001000NRG23010820220067024 01/08/2022 Dayagaram.P 2502001WL000655 Dayagaram.P 00524 IDIB0PBG001 1100 1100 Processed 14/11/2022 015787179 Dayagaram.P PUDUVAI BHARATHIAR GRAMA BANK(607054)
7 KARAIKAL PC-02-001-002-002/110
(Kottucherry (North)) 		2502001000NRG23010820220067025 01/08/2022 Vasuki.R 2502001WL000655 Vasuki.R 00524 IDIB0PBG001 825 825 Processed 14/11/2022 015787179 Vasuki.R PUDUVAI BHARATHIAR GRAMA BANK(607054)
8 KARAIKAL PC-02-001-002-002/118
(Kottucherry (North)) 		2502001000NRG23010820220067026 01/08/2022 Neelavathy.S 2502001WL000655 Neelavathy.S 00524 IDIB0PBG001 1100 1100 Processed 14/11/2022 015787179 Neelavathy.S PUDUVAI BHARATHIAR GRAMA BANK(607054)
9 KARAIKAL PC-02-001-002-002/124
(Kottucherry (North)) 		2502001000NRG23010820220067027 01/08/2022 Regina.R 2502001WL000655 Regina.R 00524 IDIB0PBG001 550 550 Processed 14/11/2022 015787179 Regina.R PUDUVAI BHARATHIAR GRAMA BANK(607054)
10 KARAIKAL PC-02-001-002-002/124
(Kottucherry (North)) 		2502001000NRG23010820220067028 01/08/2022 Yasodha.R 2502001WL000655 Yasodha.R 00524 IDIB0PBG001 825 825 Processed 14/11/2022 015787179 Yasodha.R PUDUVAI BHARATHIAR GRAMA BANK(607054)
11 KARAIKAL PC-02-001-002-002/127
(Kottucherry (North)) 		2502001000NRG23010820220067029 01/08/2022 Ezhil.L 2502001WL000655 Ezhil.L 00524 IDIB0PBG001 550 550 Processed 14/11/2022 015787179 Ezhil.L INDIAN BANK(607105)
12 KARAIKAL PC-02-001-002-002/135
(Kottucherry (North)) 		2502001000NRG23010820220067030 01/08/2022 Indirani.M 2502001WL000655 Indirani.M 00524 IDIB0PBG001 1100 1100 Processed 14/11/2022 015787179 Indirani.M PUDUVAI BHARATHIAR GRAMA BANK(607054)
13 KARAIKAL PC-02-001-002-002/14
(Kottucherry (North)) 		2502001000NRG23010820220067031 01/08/2022 Sivagami.S 2502001WL000655 Sivagami.S 00524 IDIB0PBG001 1100 1100 Processed 14/11/2022 015787179 Sivagami.S PUDUVAI BHARATHIAR GRAMA BANK(607054)
14 KARAIKAL PC-02-001-002-002/144
(Kottucherry (North)) 		2502001000NRG23010820220067032 01/08/2022 Usharani 2502001WL000655 Usharani 00524 IDIB0PBG001 1100 1100 Processed 14/11/2022 015787179 Usharani CANARA BANK(508532)
15 KARAIKAL PC-02-001-002-002/155
(Kottucherry (North)) 		2502001000NRG23010820220067033 01/08/2022 Saraswaathy.S 2502001WL000655 Saraswaathy.S 00524 IDIB0PBG001 1100 1100 Processed 14/11/2022 015787179 Saraswaathy.S PUDUVAI BHARATHIAR GRAMA BANK(607054)
16 KARAIKAL PC-02-001-002-002/156
(Kottucherry (North)) 		2502001000NRG23010820220067034 01/08/2022 Ilavarasi.A 2502001WL000655 Ilavarasi.A 00524 IDIB0PBG001 1100 1100 Processed 14/11/2022 015787179 Ilavarasi.A CANARA BANK(508532)
17 KARAIKAL PC-02-001-002-002/158
(Kottucherry (North)) 		2502001000NRG23010820220067035 01/08/2022 Anandhi.P 2502001WL000655 Anandhi.P 00524 IDIB0PBG001 1100 1100 Processed 14/11/2022 015787179 Anandhi.P CANARA BANK(508532)
18 KARAIKAL PC-02-001-002-002/160
(Kottucherry (North)) 		2502001000NRG23010820220067036 01/08/2022 Saravanan.M 2502001WL000655 Saravanan.M 00524 IDIB0PBG001 1100 1100 Processed 14/11/2022 015787179 Saravanan.M PUNJAB NATIONAL BANK(508568)
19 KARAIKAL PC-02-001-002-002/163
(Kottucherry (North)) 		2502001000NRG23010820220067037 01/08/2022 Jayalakshmi.K 2502001WL000655 Jayalakshmi.K 00524 IDIB0PBG001 1100 1100 Processed 14/11/2022 015787179 Jayalakshmi.K CANARA BANK(508532)
20 KARAIKAL PC-02-001-002-002/164
(Kottucherry (North)) 		2502001000NRG23010820220067038 01/08/2022 Anjammal.N 2502001WL000655 Anjammal.N 00524 IDIB0PBG001 1100 1100 Processed 14/11/2022 015787179 Anjammal.N STATE BANK OF INDIA(508548)
21 KARAIKAL PC-02-001-002-002/165
(Kottucherry (North)) 		2502001000NRG23010820220067039 01/08/2022 Neelavathi.M 2502001WL000655 Neelavathi.M 00524 IDIB0PBG001 1100 1100 Processed 14/11/2022 015787179 Neelavathi.M STATE BANK OF INDIA(508548)
22 KARAIKAL PC-02-001-002-002/170
(Kottucherry (North)) 		2502001000NRG23010820220067040 01/08/2022 Malliga.G 2502001WL000655 Malliga.G 00524 IDIB0PBG001 825 825 Processed 14/11/2022 015787179 Malliga.G CANARA BANK(508532)
23 KARAIKAL PC-02-001-002-002/171
(Kottucherry (North)) 		2502001000NRG23010820220067041 01/08/2022 Dhanalakshmi.K 2502001WL000655 Dhanalakshmi.K 00524 IDIB0PBG001 1100 1100 Processed 14/11/2022 015787179 Dhanalakshmi.K INDIAN BANK(607105)
24 KARAIKAL PC-02-001-002-002/174
(Kottucherry (North)) 		2502001000NRG23010820220067042 01/08/2022 Tamilarasi.D 2502001WL000655 Tamilarasi.D 00524 IDIB0PBG001 1100 1100 Processed 14/11/2022 015787179 Tamilarasi.D CANARA BANK(508532)
25 KARAIKAL PC-02-001-002-002/175
(Kottucherry (North)) 		2502001000NRG23010820220067043 01/08/2022 Tamilarasi.M 2502001WL000655 Tamilarasi.M 00524 IDIB0PBG001 1100 1100 Processed 14/11/2022 015787179 Tamilarasi.M CANARA BANK(508532)
26 KARAIKAL PC-02-001-002-002/178
(Kottucherry (North)) 		2502001000NRG23010820220067044 01/08/2022 Vairam.G 2502001WL000655 Vairam.G 00524 IDIB0PBG001 1100 1100 Processed 14/11/2022 015787179 Vairam.G PUDUVAI BHARATHIAR GRAMA BANK(607054)
27 KARAIKAL PC-02-001-002-002/180
(Kottucherry (North)) 		2502001000NRG23010820220067045 01/08/2022 Dhanalakshmi.S 2502001WL000655 Dhanalakshmi.S 00524 IDIB0PBG001 1100 1100 Processed 14/11/2022 015787179 Dhanalakshmi.S AXIS BANK(607153)
28 KARAIKAL PC-02-001-002-002/181
(Kottucherry (North)) 		2502001000NRG23010820220067046 01/08/2022 Malliga.R 2502001WL000655 Malliga.R 00524 IDIB0PBG001 825 825 Processed 14/11/2022 015787179 Malliga.R INDIAN BANK(607105)
29 KARAIKAL PC-02-001-002-002/19
(Kottucherry (North)) 		2502001000NRG23010820220067047 01/08/2022 Victoriya.M 2502001WL000655 Victoriya.M 00524 IDIB0PBG001 1100 1100 Processed 14/11/2022 015787179 Victoriya.M PUDUVAI BHARATHIAR GRAMA BANK(607054)
30 KARAIKAL PC-02-001-002-002/2
(Kottucherry (North)) 		2502001000NRG23010820220067049 01/08/2022 Jenithamarkerat 2502001WL000655 Jenithamarkerat 00524 IDIB0PBG001 550 550 Processed 14/11/2022 015787179 Jenithamarkerat INDIAN BANK(607105)
31 KARAIKAL PC-02-001-002-002/218
(Kottucherry (North)) 		2502001000NRG23010820220067050 01/08/2022 Kala.K 2502001WL000655 Kala.K 00524 IDIB0PBG001 1100 1100 Processed 14/11/2022 015787179 Kala.K PUDUVAI BHARATHIAR GRAMA BANK(607054)
32 KARAIKAL PC-02-001-002-002/24
(Kottucherry (North)) 		2502001000NRG23010820220067051 01/08/2022 Navaneetham.A 2502001WL000655 Navaneetham.A 00524 IDIB0PBG001 825 825 Processed 14/11/2022 015787179 Navaneetham.A PUDUVAI BHARATHIAR GRAMA BANK(607054)
33 KARAIKAL PC-02-001-002-002/260
(Kottucherry (North)) 		2502001000NRG23010820220067053 01/08/2022 Mani.P 2502001WL000655 Mani.P 00524 IDIB0PBG001 550 550 Processed 14/11/2022 015787179 Mani.P PUDUVAI BHARATHIAR GRAMA BANK(607054)
34 KARAIKAL PC-02-001-002-002/32
(Kottucherry (North)) 		2502001000NRG23010820220067054 01/08/2022 Chandra.K 2502001WL000655 Chandra.K 00524 IDIB0PBG001 550 550 Processed 14/11/2022 015787179 Chandra.K PUDUVAI BHARATHIAR GRAMA BANK(607054)
35 KARAIKAL PC-02-001-002-002/33
(Kottucherry (North)) 		2502001000NRG23010820220067055 01/08/2022 Pitchaiyammal.V 2502001WL000655 Pitchaiyammal.V 00524 IDIB0PBG001 1100 1100 Processed 14/11/2022 015787179 Pitchaiyammal.V PUDUVAI BHARATHIAR GRAMA BANK(607054)
36 KARAIKAL PC-02-001-002-002/372
(Kottucherry (North)) 		2502001000NRG23010820220067057 01/08/2022 Kalaiyarasi. N 2502001WL000655 Kalaiyarasi. N 00524 IDIB0PBG001 1100 1100 Processed 14/11/2022 015787179 Kalaiyarasi. N PUDUVAI BHARATHIAR GRAMA BANK(607054)
37 KARAIKAL PC-02-001-002-002/376
(Kottucherry (North)) 		2502001000NRG23010820220067058 01/08/2022 Selvi. I 2502001WL000655 Selvi. I 00524 IDIB0PBG001 1100 1100 Processed 14/11/2022 015787179 Selvi. I INDIAN BANK(607105)
38 KARAIKAL PC-02-001-002-002/381
(Kottucherry (North)) 		2502001000NRG23010820220067059 01/08/2022 Selvanayagi. J 2502001WL000655 Selvanayagi. J 00524 IDIB0PBG001 1100 1100 Processed 14/11/2022 015787179 Selvanayagi. J PUDUVAI BHARATHIAR GRAMA BANK(607054)
39 KARAIKAL PC-02-001-002-002/400
(Kottucherry (North)) 		2502001000NRG23010820220067060 01/08/2022 Sridevi. S 2502001WL000655 Sridevi. S 00524 IDIB0PBG001 550 550 Processed 14/11/2022 015787179 Sridevi. S INDIAN BANK(607105)
40 KARAIKAL PC-02-001-002-002/409
(Kottucherry (North)) 		2502001000NRG23010820220067061 01/08/2022 Rubi. J 2502001WL000655 Rubi. J 00524 IDIB0PBG001 1100 1100 Processed 14/11/2022 015787179 Rubi. J PUDUVAI BHARATHIAR GRAMA BANK(607054)
41 KARAIKAL PC-02-001-002-002/410
(Kottucherry (North)) 		2502001000NRG23010820220067062 01/08/2022 Anbumary. D 2502001WL000655 Anbumary. D 00524 IDIB0PBG001 1100 1100 Processed 14/11/2022 015787179 Anbumary. D CANARA BANK(508532)
42 KARAIKAL PC-02-001-002-002/419
(Kottucherry (North)) 		2502001000NRG23010820220067063 01/08/2022 Rajakumari. R 2502001WL000655 Rajakumari. R 00524 IDIB0PBG001 1100 1100 Processed 14/11/2022 015787179 Rajakumari. R INDIAN BANK(607105)
43 KARAIKAL PC-02-001-002-002/420
(Kottucherry (North)) 		2502001000NRG23010820220067064 01/08/2022 Amutha. R 2502001WL000655 Amutha. R 00524 IDIB0PBG001 1100 1100 Processed 14/11/2022 015787179 Amutha. R PUDUVAI BHARATHIAR GRAMA BANK(607054)
44 KARAIKAL PC-02-001-002-002/422
(Kottucherry (North)) 		2502001000NRG23010820220067065 01/08/2022 Vijayalakshmi. S 2502001WL000655 Vijayalakshmi. S 00524 IDIB0PBG001 1100 1100 Processed 14/11/2022 015787179 Vijayalakshmi. S PUDUVAI BHARATHIAR GRAMA BANK(607054)
45 KARAIKAL PC-02-001-002-002/423
(Kottucherry (North)) 		2502001000NRG23010820220067066 01/08/2022 Sundaravalli. S 2502001WL000655 Sundaravalli. S 00524 IDIB0PBG001 1100 1100 Processed 14/11/2022 015787179 Sundaravalli. S PUDUVAI BHARATHIAR GRAMA BANK(607054)
46 KARAIKAL PC-02-001-002-002/443
(Kottucherry (North)) 		2502001000NRG23010820220067067 01/08/2022 Bavani. T 2502001WL000655 Bavani. T 00524 IDIB0PBG001 550 550 Processed 14/11/2022 015787179 Bavani. T STATE BANK OF INDIA(508548)
47 KARAIKAL PC-02-001-002-002/45
(Kottucherry (North)) 		2502001000NRG23010820220067068 01/08/2022 Saraswathy.A 2502001WL000655 Saraswathy.A 00524 IDIB0PBG001 1100 1100 Processed 14/11/2022 015787179 Saraswathy.A PUDUVAI BHARATHIAR GRAMA BANK(607054)
48 KARAIKAL PC-02-001-002-002/462
(Kottucherry (North)) 		2502001000NRG23010820220067069 01/08/2022 Kasthuri. A 2502001WL000655 Kasthuri. A 00524 IDIB0PBG001 1100 1100 Processed 14/11/2022 015787179 Kasthuri. A PUDUVAI BHARATHIAR GRAMA BANK(607054)
49 KARAIKAL PC-02-001-002-002/467
(Kottucherry (North)) 		2502001000NRG23010820220067070 01/08/2022 Rajalakshmi 2502001WL000655 Rajalakshmi 00524 IDIB0PBG001 825 825 Processed 14/11/2022 015787179 Rajalakshmi PUDUVAI BHARATHIAR GRAMA BANK(607054)
50 KARAIKAL PC-02-001-002-002/477
(Kottucherry (North)) 		2502001000NRG23010820220067071 01/08/2022 Janagi. V 2502001WL000655 Janagi. V 00524 IDIB0PBG001 1100 1100 Processed 14/11/2022 015787179 Janagi. V PUDUVAI BHARATHIAR GRAMA BANK(607054)
51 KARAIKAL PC-02-001-002-002/478
(Kottucherry (North)) 		2502001000NRG23010820220067072 01/08/2022 Kalaiselvi. K 2502001WL000655 Kalaiselvi. K 00524 IDIB0PBG001 1100 1100 Processed 14/11/2022 015787179 Kalaiselvi. K UNION BANK OF INDIA(508500)
52 KARAIKAL PC-02-001-002-002/479
(Kottucherry (North)) 		2502001000NRG23010820220067073 01/08/2022 Ananthavalli. J 2502001WL000655 Ananthavalli. J 00524 IDIB0PBG001 1100 1100 Processed 14/11/2022 015787179 Ananthavalli. J CANARA BANK(508532)
53 KARAIKAL PC-02-001-002-002/480
(Kottucherry (North)) 		2502001000NRG23010820220067074 01/08/2022 Anjammal 2502001WL000655 Anjammal 00524 IDIB0PBG001 1100 1100 Processed 14/11/2022 015787179 Anjammal INDIAN BANK(607105)
54 KARAIKAL PC-02-001-002-002/483
(Kottucherry (North)) 		2502001000NRG23010820220067076 01/08/2022 Mennalkodi. R 2502001WL000655 Mennalkodi. R 00524 IDIB0PBG001 1100 1100 Processed 14/11/2022 015787179 Mennalkodi. R PUDUVAI BHARATHIAR GRAMA BANK(607054)
55 KARAIKAL PC-02-001-002-002/5
(Kottucherry (North)) 		2502001000NRG23010820220067077 01/08/2022 Dhanabakiyam.D 2502001WL000655 Dhanabakiyam.D 00524 IDIB0PBG001 1100 1100 Processed 14/11/2022 015787179 Dhanabakiyam.D PUDUVAI BHARATHIAR GRAMA BANK(607054)
56 KARAIKAL PC-02-001-002-002/501
(Kottucherry (North)) 		2502001000NRG23010820220067078 01/08/2022 Rasathi 2502001WL000655 Rasathi 00524 IDIB0PBG001 1100 1100 Processed 14/11/2022 015787179 Rasathi PUDUVAI BHARATHIAR GRAMA BANK(607054)
57 KARAIKAL PC-02-001-002-002/509
(Kottucherry (North)) 		2502001000NRG23010820220067079 01/08/2022 Srithadevi 2502001WL000655 Srithadevi 00524 IDIB0PBG001 1100 1100 Processed 14/11/2022 015787179 Srithadevi PUDUVAI BHARATHIAR GRAMA BANK(607054)
58 KARAIKAL PC-02-001-002-002/510
(Kottucherry (North)) 		2502001000NRG23010820220067080 01/08/2022 Kalaivanitha 2502001WL000655 Kalaivanitha 00524 IDIB0PBG001 1100 1100 Processed 14/11/2022 015787179 Kalaivanitha PUDUVAI BHARATHIAR GRAMA BANK(607054)
59 KARAIKAL PC-02-001-002-002/529
(Kottucherry (North)) 		2502001000NRG23010820220067082 01/08/2022 Amutha 2502001WL000655 Amutha 00524 IDIB0PBG001 1100 1100 Processed 14/11/2022 015787179 Amutha PUDUVAI BHARATHIAR GRAMA BANK(607054)
60 KARAIKAL PC-02-001-002-002/552
(Kottucherry (North)) 		2502001000NRG23010820220067085 01/08/2022 Vasantha 2502001WL000655 Vasantha 00524 IDIB0PBG001 1100 1100 Processed 14/11/2022 015787179 Vasantha INDIAN BANK(607105)
61 KARAIKAL PC-02-001-002-002/561
(Kottucherry (North)) 		2502001000NRG23010820220067086 01/08/2022 Malliga 2502001WL000655 Malliga 00524 IDIB0PBG001 1100 1100 Processed 14/11/2022 015787179 Malliga PUDUVAI BHARATHIAR GRAMA BANK(607054)
62 KARAIKAL PC-02-001-002-002/595
(Kottucherry (North)) 		2502001000NRG23010820220067088 01/08/2022 Banumathi. R 2502001WL000655 Banumathi. R 00524 IDIB0PBG001 1100 1100 Processed 14/11/2022 015787179 Banumathi. R INDIAN BANK(607105)
63 KARAIKAL PC-02-001-002-002/612
(Kottucherry (North)) 		2502001000NRG23010820220067089 01/08/2022 Sarmila. M 2502001WL000655 Sarmila. M 00524 IDIB0PBG001 1100 1100 Processed 14/11/2022 015787179 Sarmila. M UNION BANK OF INDIA(508500)
64 KARAIKAL PC-02-001-002-002/620
(Kottucherry (North)) 		2502001000NRG23010820220067091 01/08/2022 Devi. P 2502001WL000655 Devi. P 00524 IDIB0PBG001 1100 1100 Processed 14/11/2022 015787179 Devi. P INDIAN BANK(607105)
65 KARAIKAL PC-02-001-002-002/635
(Kottucherry (North)) 		2502001000NRG23010820220067093 01/08/2022 Vimala 2502001WL000655 Vimala 00524 IDIB0PBG001 1100 1100 Processed 14/11/2022 015787179 Vimala INDIAN BANK(607105)
66 KARAIKAL PC-02-001-002-002/638
(Kottucherry (North)) 		2502001000NRG23010820220067094 01/08/2022 PANNEERSELVAM K 2502001WL000655 PANNEERSELVAM K 00524 IDIB0PBG001 1100 1100 Processed 14/11/2022 015787179 PANNEERSELVAM K PUDUVAI BHARATHIAR GRAMA BANK(607054)
67 KARAIKAL PC-02-001-002-002/65
(Kottucherry (North)) 		2502001000NRG23010820220067095 01/08/2022 Yemili.T 2502001WL000655 Yemili.T 00524 IDIB0PBG001 825 825 Processed 14/11/2022 015787179 Yemili.T UNION BANK OF INDIA(508500)
68 KARAIKAL PC-02-001-002-002/658
(Kottucherry (North)) 		2502001000NRG23010820220067096 01/08/2022 SUDHA D 2502001WL000655 SUDHA D 00524 IDIB0PBG001 1100 1100 Processed 14/11/2022 015787179 SUDHA D PUDUVAI BHARATHIAR GRAMA BANK(607054)
69 KARAIKAL PC-02-001-002-002/72
(Kottucherry (North)) 		2502001000NRG23010820220067097 01/08/2022 Poongodi.D 2502001WL000655 Poongodi.D 00524 IDIB0PBG001 1100 1100 Processed 14/11/2022 015787179 Poongodi.D PUDUVAI BHARATHIAR GRAMA BANK(607054)
70 KARAIKAL PC-02-001-002-002/79
(Kottucherry (North)) 		2502001000NRG23010820220067110 01/08/2022 Sandha.M 2502001WL000655 Sandha.M 00524 IDIB0PBG001 1100 1100 Processed 14/11/2022 015787179 Sandha.M STATE BANK OF INDIA(508548)
71 KARAIKAL PC-02-001-002-002/81
(Kottucherry (North)) 		2502001000NRG23010820220067117 01/08/2022 Athilakshmi.S 2502001WL000655 Athilakshmi.S 00524 IDIB0PBG001 1100 1100 Processed 14/11/2022 015787179 Athilakshmi.S INDIAN BANK(607105)
72 KARAIKAL PC-02-001-002-002/82
(Kottucherry (North)) 		2502001000NRG23010820220067118 01/08/2022 Kalaiselvi.K 2502001WL000655 Kalaiselvi.K 00524 IDIB0PBG001 825 825 Processed 14/11/2022 015787179 Kalaiselvi.K PUDUVAI BHARATHIAR GRAMA BANK(607054)
73 KARAIKAL PC-02-001-002-002/85
(Kottucherry (North)) 		2502001000NRG23010820220067124 01/08/2022 Rubinamabai.I 2502001WL000655 Rubinamabai.I 00524 IDIB0PBG001 1100 1100 Processed 14/11/2022 015787179 Rubinamabai.I INDIAN BANK(607105)
74 KARAIKAL PC-02-001-002-002/96
(Kottucherry (North)) 		2502001000NRG23010820220067125 01/08/2022 Ammakannu.J 2502001WL000655 Ammakannu.J 00524 IDIB0PBG001 1100 1100 Processed 14/11/2022 015787179 Ammakannu.J PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 74250 74250
Total 75350 75350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_010822APB_FTO_1978 State Bank of India SBIN0007438 KOTTUCHERRY 1100
2 KARAIKAL PC2502001_010822APB_FTO_1978 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kottucherry 74250

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