Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:44:29 PM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_040722APB_FTO_1082
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-02-001-004-002/340
(NERAVY (South)) 		2502001000NRG23040720220038473 04/07/2022 Veerasamy.V 2502001WL000346 Veerasamy.V 00078 CNRB0009230 1120 1120 Processed 19/07/2022 014039190 Veerasamy.V CANARA BANK(508532)
2 KARAIKAL PC-02-001-004-002/650
(NERAVY (South)) 		2502001000NRG23040720220038548 04/07/2022 MEENA K 2502001WL000346 MEENA K 00078 CNRB0009230 1400 1400 Processed 19/07/2022 014039190 MEENA K CANARA BANK(508532)
3 KARAIKAL PC-02-001-004-002/651
(NERAVY (South)) 		2502001000NRG23040720220038549 04/07/2022 MANJULA S 2502001WL000346 MANJULA S 00078 CNRB0009230 1400 1400 Processed 19/07/2022 014039190 MANJULA S FINCARE SMALL FINANCE BANK LTD(608304)
4 KARAIKAL PC-02-001-004-002/652
(NERAVY (South)) 		2502001000NRG23040720220038550 04/07/2022 MAHALAKSHMI R 2502001WL000346 MAHALAKSHMI R 00078 CNRB0009230 1400 1400 Processed 19/07/2022 014039190 MAHALAKSHMI R CANARA BANK(508532)
5 KARAIKAL PC-02-001-004-002/654
(NERAVY (South)) 		2502001000NRG23040720220038552 04/07/2022 KRISHNAVENI M 2502001WL000346 KRISHNAVENI M 00078 CNRB0009230 1400 1400 Processed 19/07/2022 014039190 KRISHNAVENI M CANARA BANK(508532)
6 KARAIKAL PC-02-001-004-002/699
(NERAVY (South)) 		2502001000NRG23040720220038559 04/07/2022 REVATHI 2502001WL000346 REVATHI 00078 CNRB0009230 1400 1400 Processed 19/07/2022 014039190 REVATHI CANARA BANK(508532)
SubTotal 8120 8120
7 KARAIKAL PC-02-001-004-002/289
(NERAVY (South)) 		2502001000NRG23040720220038444 04/07/2022 Tamilarasan.P 2502001WL000346 Tamilarasan.P 00176 IDIB000N045 840 840 Processed 19/07/2022 014039190 Tamilarasan.P INDIAN BANK(607105)
8 KARAIKAL PC-02-001-004-002/300
(NERAVY (South)) 		2502001000NRG23040720220038448 04/07/2022 Sadasivam.K 2502001WL000346 Sadasivam.K 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039190 Sadasivam.K CANARA BANK(508532)
9 KARAIKAL PC-02-001-004-002/310
(NERAVY (South)) 		2502001000NRG23040720220038450 04/07/2022 Kalaiselvi.S 2502001WL000346 Kalaiselvi.S 00176 IDIB000N045 840 840 Processed 19/07/2022 014039190 Kalaiselvi.S INDIAN BANK(607105)
10 KARAIKAL PC-02-001-004-002/311
(NERAVY (South)) 		2502001000NRG23040720220038451 04/07/2022 Padma.S 2502001WL000346 Padma.S 00176 IDIB000N045 1120 1120 Processed 19/07/2022 014039190 Padma.S PUDUVAI BHARATHIAR GRAMA BANK(607054)
11 KARAIKAL PC-02-001-004-002/312
(NERAVY (South)) 		2502001000NRG23040720220038452 04/07/2022 Muthulakshmi.V 2502001WL000346 Muthulakshmi.V 00176 IDIB000N045 280 280 Processed 19/07/2022 014039190 Muthulakshmi.V INDIAN BANK(607105)
12 KARAIKAL PC-02-001-004-002/315
(NERAVY (South)) 		2502001000NRG23040720220038454 04/07/2022 Santhi.P 2502001WL000346 Santhi.P 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039190 Santhi.P INDIAN BANK(607105)
13 KARAIKAL PC-02-001-004-002/317
(NERAVY (South)) 		2502001000NRG23040720220038456 04/07/2022 Sargunam.S 2502001WL000346 Sargunam.S 00176 IDIB000N045 280 280 Processed 19/07/2022 014039190 Sargunam.S CANARA BANK(508532)
14 KARAIKAL PC-02-001-004-002/320
(NERAVY (South)) 		2502001000NRG23040720220038459 04/07/2022 Jayakodi.D 2502001WL000346 Jayakodi.D 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039190 Jayakodi.D PUDUVAI BHARATHIAR GRAMA BANK(607054)
15 KARAIKAL PC-02-001-004-002/322
(NERAVY (South)) 		2502001000NRG23040720220038460 04/07/2022 Viji.M 2502001WL000346 Viji.M 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039190 Viji.M INDIAN BANK(607105)
16 KARAIKAL PC-02-001-004-002/323
(NERAVY (South)) 		2502001000NRG23040720220038461 04/07/2022 Dhanalakshmi.V 2502001WL000346 Dhanalakshmi.V 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039190 Dhanalakshmi.V CANARA BANK(508532)
17 KARAIKAL PC-02-001-004-002/324
(NERAVY (South)) 		2502001000NRG23040720220038462 04/07/2022 Sowndaram.P 2502001WL000346 Sowndaram.P 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039190 Sowndaram.P INDIAN BANK(607105)
18 KARAIKAL PC-02-001-004-002/325
(NERAVY (South)) 		2502001000NRG23040720220038463 04/07/2022 Indirani.M 2502001WL000346 Indirani.M 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039190 Indirani.M INDIAN BANK(607105)
19 KARAIKAL PC-02-001-004-002/326
(NERAVY (South)) 		2502001000NRG23040720220038464 04/07/2022 Senthamilselvi.M 2502001WL000346 Senthamilselvi.M 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039190 Senthamilselvi.M CANARA BANK(508532)
20 KARAIKAL PC-02-001-004-002/328
(NERAVY (South)) 		2502001000NRG23040720220038465 04/07/2022 Santhi.R 2502001WL000346 Santhi.R 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039190 Santhi.R CANARA BANK(508532)
21 KARAIKAL PC-02-001-004-002/334
(NERAVY (South)) 		2502001000NRG23040720220038469 04/07/2022 Velvizhi.K 2502001WL000346 Velvizhi.K 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039190 Velvizhi.K CANARA BANK(508532)
22 KARAIKAL PC-02-001-004-002/335
(NERAVY (South)) 		2502001000NRG23040720220038470 04/07/2022 Alliarasi.M 2502001WL000346 Alliarasi.M 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039190 Alliarasi.M INDIAN BANK(607105)
23 KARAIKAL PC-02-001-004-002/337
(NERAVY (South)) 		2502001000NRG23040720220038471 04/07/2022 Parameswari.S 2502001WL000346 Parameswari.S 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039190 Parameswari.S INDIAN BANK(607105)
24 KARAIKAL PC-02-001-004-002/338
(NERAVY (South)) 		2502001000NRG23040720220038472 04/07/2022 MALLIGA 2502001WL000346 MALLIGA 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039190 MALLIGA FINCARE SMALL FINANCE BANK LTD(608304)
25 KARAIKAL PC-02-001-004-002/341
(NERAVY (South)) 		2502001000NRG23040720220038474 04/07/2022 Tamilarasai 2502001WL000346 Tamilarasai 00176 IDIB000N045 1120 1120 Processed 19/07/2022 014039190 Tamilarasai INDIAN BANK(607105)
26 KARAIKAL PC-02-001-004-002/343
(NERAVY (South)) 		2502001000NRG23040720220038477 04/07/2022 Senthamilselvi.G 2502001WL000346 Senthamilselvi.G 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039190 Senthamilselvi.G INDIAN BANK(607105)
27 KARAIKAL PC-02-001-004-002/343
(NERAVY (South)) 		2502001000NRG23040720220038476 04/07/2022 Sundarambal.G 2502001WL000346 Sundarambal.G 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039190 Sundarambal.G CANARA BANK(508532)
28 KARAIKAL PC-02-001-004-002/345
(NERAVY (South)) 		2502001000NRG23040720220038478 04/07/2022 Papathi.M 2502001WL000346 Papathi.M 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039190 Papathi.M INDIAN BANK(607105)
29 KARAIKAL PC-02-001-004-002/347
(NERAVY (South)) 		2502001000NRG23040720220038479 04/07/2022 Arumugam.R 2502001WL000346 Arumugam.R 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039190 Arumugam.R CANARA BANK(508532)
30 KARAIKAL PC-02-001-004-002/347
(NERAVY (South)) 		2502001000NRG23040720220038480 04/07/2022 Maithili.A 2502001WL000346 Maithili.A 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039190 Maithili.A FINCARE SMALL FINANCE BANK LTD(608304)
31 KARAIKAL PC-02-001-004-002/350
(NERAVY (South)) 		2502001000NRG23040720220038481 04/07/2022 Nagammal.M 2502001WL000346 Nagammal.M 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039190 Nagammal.M INDIAN BANK(607105)
32 KARAIKAL PC-02-001-004-002/357
(NERAVY (South)) 		2502001000NRG23040720220038487 04/07/2022 Chinnaponnu 2502001WL000346 Chinnaponnu 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039190 Chinnaponnu INDIAN BANK(607105)
33 KARAIKAL PC-02-001-004-002/358
(NERAVY (South)) 		2502001000NRG23040720220038488 04/07/2022 Sarathi 2502001WL000346 Sarathi 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039190 Sarathi CANARA BANK(508532)
34 KARAIKAL PC-02-001-004-002/390
(NERAVY (South)) 		2502001000NRG23040720220038491 04/07/2022 Ragupathi. S 2502001WL000346 Ragupathi. S 00176 IDIB000N045 840 840 Processed 19/07/2022 014039190 Ragupathi. S PUDUVAI BHARATHIAR GRAMA BANK(607054)
35 KARAIKAL PC-02-001-004-002/396
(NERAVY (South)) 		2502001000NRG23040720220038492 04/07/2022 Jayalakshmi 2502001WL000346 Jayalakshmi 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039190 Jayalakshmi PUDUVAI BHARATHIAR GRAMA BANK(607054)
36 KARAIKAL PC-02-001-004-002/404
(NERAVY (South)) 		2502001000NRG23040720220038493 04/07/2022 Karunaiammal 2502001WL000346 Karunaiammal 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039190 Karunaiammal PUDUVAI BHARATHIAR GRAMA BANK(607054)
37 KARAIKAL PC-02-001-004-002/407
(NERAVY (South)) 		2502001000NRG23040720220038494 04/07/2022 Karthikegan 2502001WL000346 Karthikegan 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039190 Karthikegan INDIAN BANK(607105)
38 KARAIKAL PC-02-001-004-002/409
(NERAVY (South)) 		2502001000NRG23040720220038495 04/07/2022 Indirani 2502001WL000346 Indirani 00176 IDIB000N045 840 840 Processed 19/07/2022 014039190 Indirani PUDUVAI BHARATHIAR GRAMA BANK(607054)
39 KARAIKAL PC-02-001-004-002/412
(NERAVY (South)) 		2502001000NRG23040720220038497 04/07/2022 Manimozhiselvi 2502001WL000346 Manimozhiselvi 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039190 Manimozhiselvi INDIAN BANK(607105)
40 KARAIKAL PC-02-001-004-002/415
(NERAVY (South)) 		2502001000NRG23040720220038499 04/07/2022 Nathiya 2502001WL000346 Nathiya 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039190 Nathiya CANARA BANK(508532)
41 KARAIKAL PC-02-001-004-002/419
(NERAVY (South)) 		2502001000NRG23040720220038501 04/07/2022 Premavathi 2502001WL000346 Premavathi 00176 IDIB000N045 1120 1120 Processed 19/07/2022 014039190 Premavathi INDIAN BANK(607105)
42 KARAIKAL PC-02-001-004-002/419
(NERAVY (South)) 		2502001000NRG23040720220038500 04/07/2022 Ramachandran 2502001WL000346 Ramachandran 00176 IDIB000N045 1120 1120 Processed 19/07/2022 014039190 Ramachandran INDIAN BANK(607105)
43 KARAIKAL PC-02-001-004-002/422
(NERAVY (South)) 		2502001000NRG23040720220038504 04/07/2022 Nagammal 2502001WL000346 Nagammal 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039190 Nagammal CANARA BANK(508532)
44 KARAIKAL PC-02-001-004-002/423
(NERAVY (South)) 		2502001000NRG23040720220038505 04/07/2022 Kathirasan 2502001WL000346 Kathirasan 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039190 Kathirasan INDIAN BANK(607105)
45 KARAIKAL PC-02-001-004-002/426
(NERAVY (South)) 		2502001000NRG23040720220038506 04/07/2022 Lakshmi 2502001WL000346 Lakshmi 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039190 Lakshmi CANARA BANK(508532)
46 KARAIKAL PC-02-001-004-002/427
(NERAVY (South)) 		2502001000NRG23040720220038507 04/07/2022 Prema 2502001WL000346 Prema 00176 IDIB000N045 1120 1120 Processed 19/07/2022 014039190 Prema CANARA BANK(508532)
47 KARAIKAL PC-02-001-004-002/428
(NERAVY (South)) 		2502001000NRG23040720220038508 04/07/2022 Indirani 2502001WL000346 Indirani 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039190 Indirani CANARA BANK(508532)
48 KARAIKAL PC-02-001-004-002/433
(NERAVY (South)) 		2502001000NRG23040720220038510 04/07/2022 Andal 2502001WL000346 Andal 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039190 Andal CANARA BANK(508532)
49 KARAIKAL PC-02-001-004-002/436
(NERAVY (South)) 		2502001000NRG23040720220038512 04/07/2022 Revathi.R 2502001WL000346 Revathi.R 00176 IDIB000N045 1120 1120 Processed 19/07/2022 014039190 Revathi.R INDIAN BANK(607105)
50 KARAIKAL PC-02-001-004-002/439
(NERAVY (South)) 		2502001000NRG23040720220038513 04/07/2022 Anusia.K 2502001WL000346 Anusia.K 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039190 Anusia.K CANARA BANK(508532)
51 KARAIKAL PC-02-001-004-002/440
(NERAVY (South)) 		2502001000NRG23040720220038515 04/07/2022 Prema.V 2502001WL000346 Prema.V 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039190 Prema.V INDIAN BANK(607105)
52 KARAIKAL PC-02-001-004-002/441
(NERAVY (South)) 		2502001000NRG23040720220038517 04/07/2022 Suresh 2502001WL000346 Suresh 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039190 Suresh CANARA BANK(508532)
53 KARAIKAL PC-02-001-004-002/446
(NERAVY (South)) 		2502001000NRG23040720220038521 04/07/2022 Santha 2502001WL000346 Santha 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039190 Santha CANARA BANK(508532)
54 KARAIKAL PC-02-001-004-002/447
(NERAVY (South)) 		2502001000NRG23040720220038523 04/07/2022 Selvi 2502001WL000346 Selvi 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039190 Selvi INDIAN BANK(607105)
55 KARAIKAL PC-02-001-004-002/448
(NERAVY (South)) 		2502001000NRG23040720220038525 04/07/2022 Thangammal 2502001WL000346 Thangammal 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039190 Thangammal CANARA BANK(508532)
56 KARAIKAL PC-02-001-004-002/449
(NERAVY (South)) 		2502001000NRG23040720220038526 04/07/2022 Indirani 2502001WL000346 Indirani 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039190 Indirani CANARA BANK(508532)
57 KARAIKAL PC-02-001-004-002/511
(NERAVY (South)) 		2502001000NRG23040720220038530 04/07/2022 Santhi 2502001WL000346 Santhi 00176 IDIB000N045 1120 1120 Processed 19/07/2022 014039190 Santhi HDFC BANK LTD(607152)
58 KARAIKAL PC-02-001-004-002/517
(NERAVY (South)) 		2502001000NRG23040720220038532 04/07/2022 Gandhimathy 2502001WL000346 Gandhimathy 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039190 Gandhimathy INDIAN BANK(607105)
59 KARAIKAL PC-02-001-004-002/538
(NERAVY (South)) 		2502001000NRG23040720220038533 04/07/2022 Jeyanthi 2502001WL000346 Jeyanthi 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039190 Jeyanthi CANARA BANK(508532)
60 KARAIKAL PC-02-001-004-002/544
(NERAVY (South)) 		2502001000NRG23040720220038535 04/07/2022 VINOTH 2502001WL000346 VINOTH 00176 IDIB000N045 1120 1120 Processed 19/07/2022 014039190 VINOTH INDIAN BANK(607105)
61 KARAIKAL PC-02-001-004-002/559
(NERAVY (South)) 		2502001000NRG23040720220038536 04/07/2022 Reena 2502001WL000346 Reena 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039190 Reena INDIAN BANK(607105)
62 KARAIKAL PC-02-001-004-002/566
(NERAVY (South)) 		2502001000NRG23040720220038537 04/07/2022 Vasanthi 2502001WL000346 Vasanthi 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039190 Vasanthi FINCARE SMALL FINANCE BANK LTD(608304)
63 KARAIKAL PC-02-001-004-002/574
(NERAVY (South)) 		2502001000NRG23040720220038538 04/07/2022 Murugayee .K 2502001WL000346 Murugayee .K 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039190 Murugayee .K PUDUVAI BHARATHIAR GRAMA BANK(607054)
64 KARAIKAL PC-02-001-004-002/600
(NERAVY (South)) 		2502001000NRG23040720220038539 04/07/2022 MAGESWARI 2502001WL000346 MAGESWARI 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039190 MAGESWARI HDFC BANK LTD(607152)
65 KARAIKAL PC-02-001-004-002/605
(NERAVY (South)) 		2502001000NRG23040720220038540 04/07/2022 VASUKI 2502001WL000346 VASUKI 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039190 VASUKI INDIAN BANK(607105)
66 KARAIKAL PC-02-001-004-002/620
(NERAVY (South)) 		2502001000NRG23040720220038543 04/07/2022 REJINA M 2502001WL000346 REJINA M 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039190 REJINA M INDIAN BANK(607105)
67 KARAIKAL PC-02-001-004-002/628
(NERAVY (South)) 		2502001000NRG23040720220038545 04/07/2022 KALAIVANI M 2502001WL000346 KALAIVANI M 00176 IDIB000N045 1120 1120 Processed 19/07/2022 014039190 KALAIVANI M INDIAN BANK(607105)
68 KARAIKAL PC-02-001-004-002/638
(NERAVY (South)) 		2502001000NRG23040720220038546 04/07/2022 VASUGI R 2502001WL000346 VASUGI R 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039190 VASUGI R INDIAN BANK(607105)
69 KARAIKAL PC-02-001-004-002/662
(NERAVY (South)) 		2502001000NRG23040720220038553 04/07/2022 DEVI 2502001WL000346 DEVI 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039190 DEVI INDIAN BANK(607105)
70 KARAIKAL PC-02-001-004-002/664
(NERAVY (South)) 		2502001000NRG23040720220038554 04/07/2022 PARIMALA 2502001WL000346 PARIMALA 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039190 PARIMALA CANARA BANK(508532)
71 KARAIKAL PC-02-001-004-002/680
(NERAVY (South)) 		2502001000NRG23040720220038555 04/07/2022 RASANGAM S 2502001WL000346 RASANGAM S 00176 IDIB000N045 1400 1400 Processed 19/07/2022 014039190 RASANGAM S INDIAN BANK(607105)
SubTotal 84000 84000
72 KARAIKAL PC-02-001-004-002/352-A
(NERAVY (South)) 		2502001000NRG23040720220038482 04/07/2022 KALARANI 2502001WL000346 KALARANI 00524 IDIB0PBG001 1400 1400 Processed 19/07/2022 014039190 KALARANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
73 KARAIKAL PC-02-001-004-002/440
(NERAVY (South)) 		2502001000NRG23040720220038516 04/07/2022 VELSAMI S 2502001WL000346 VELSAMI S 00524 IDIB0PBG001 1400 1400 Processed 19/07/2022 014039190 VELSAMI S CANARA BANK(508532)
74 KARAIKAL PC-02-001-004-002/480
(NERAVY (South)) 		2502001000NRG23040720220038529 04/07/2022 Anitha 2502001WL000346 Anitha 00524 IDIB0PBG001 1400 1400 Processed 19/07/2022 014039190 Anitha CANARA BANK(508532)
75 KARAIKAL PC-02-001-004-002/648
(NERAVY (South)) 		2502001000NRG23040720220038547 04/07/2022 M KALYANI 2502001WL000346 M KALYANI 00524 IDIB0PBG001 1400 1400 Processed 19/07/2022 014039190 M KALYANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
76 KARAIKAL PC-02-001-004-002/653
(NERAVY (South)) 		2502001000NRG23040720220038551 04/07/2022 KAVITHA K 2502001WL000346 KAVITHA K 00524 IDIB0PBG001 1400 1400 Processed 19/07/2022 014039190 KAVITHA K CANARA BANK(508532)
77 KARAIKAL PC-02-001-004-002/701
(NERAVY (South)) 		2502001000NRG23040720220038561 04/07/2022 Dhanachezhiyan 2502001WL000346 Dhanachezhiyan 00524 IDIB0PBG001 1400 1400 Processed 19/07/2022 014039190 Dhanachezhiyan BANK OF BARODA(606985)
SubTotal 8400 8400
Total 100520 100520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_040722APB_FTO_1082 Canara Bank CNRB0009230 Keezhamanai 8120
2 KARAIKAL PC2502001_040722APB_FTO_1082 Indian Bank IDIB000N045 Indian Bank 2520
3 KARAIKAL PC2502001_040722APB_FTO_1082 Indian Bank IDIB000N045 Neravy 81480
4 KARAIKAL PC2502001_040722APB_FTO_1082 Puduvai Bharthiar Grama Bank IDIB0PBG001 Vizhidiyur 8400

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