Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:31:17 AM 
Back  

FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_150323APB_FTO_3806
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-02-001-006-004/336
(Thirunallar(North)) 		2502001000NRG23150320230074878 15/03/2023 Rajeswari 2502001WL000833 Rajeswari 00045 BARB0KARPON 560 560 Processed 24/03/2023 006855248 Rajeswari BANK OF BARODA(606985)
2 KARAIKAL PC-02-001-006-004/336
(Thirunallar(North)) 		2502001000NRG23150320230074877 15/03/2023 Rajeswari 2502001WL000833 Rajeswari 00045 BARB0KARPON 840 840 Processed 24/03/2023 006855248 Rajeswari BANK OF BARODA(606985)
SubTotal 1400 1400
3 KARAIKAL PC-02-001-006-004/255
(Thirunallar(North)) 		2502001000NRG23150320230074797 15/03/2023 Sagunthala R 2502001WL000833 Sagunthala R 00048 BKID0008102 840 840 Processed 24/03/2023 006855248 Sagunthala R INDIAN OVERSEAS BANK(508541)
4 KARAIKAL PC-02-001-006-004/255
(Thirunallar(North)) 		2502001000NRG23150320230074796 15/03/2023 Sagunthala R 2502001WL000833 Sagunthala R 00048 BKID0008102 560 560 Processed 24/03/2023 006855248 Sagunthala R INDIAN OVERSEAS BANK(508541)
SubTotal 1400 1400
5 KARAIKAL PC-02-001-006-004/1033
(Thirunallar(North)) 		2502001000NRG23150320230074588 15/03/2023 NIRMALAMARY A 2502001WL000833 NIRMALAMARY A 00048 BKID0008111 840 840 Processed 24/03/2023 006855248 NIRMALAMARY A BANK OF INDIA(508505)
6 KARAIKAL PC-02-001-006-004/1033
(Thirunallar(North)) 		2502001000NRG23150320230074587 15/03/2023 NIRMALAMARY A 2502001WL000833 NIRMALAMARY A 00048 BKID0008111 560 560 Processed 24/03/2023 006855248 NIRMALAMARY A BANK OF INDIA(508505)
7 KARAIKAL PC-02-001-006-004/1067
(Thirunallar(North)) 		2502001000NRG23150320230074615 15/03/2023 MURUGAVEL S 2502001WL000833 MURUGAVEL S 00048 BKID0008111 560 560 Processed 24/03/2023 006855248 MURUGAVEL S INDIAN OVERSEAS BANK(508541)
8 KARAIKAL PC-02-001-006-004/1067
(Thirunallar(North)) 		2502001000NRG23150320230074614 15/03/2023 MURUGAVEL S 2502001WL000833 MURUGAVEL S 00048 BKID0008111 840 840 Processed 24/03/2023 006855248 MURUGAVEL S INDIAN OVERSEAS BANK(508541)
9 KARAIKAL PC-02-001-006-004/1068
(Thirunallar(North)) 		2502001000NRG23150320230074617 15/03/2023 VIMALA K 2502001WL000833 VIMALA K 00048 BKID0008111 840 840 Processed 24/03/2023 006855248 VIMALA K BANK OF INDIA(508505)
10 KARAIKAL PC-02-001-006-004/1068
(Thirunallar(North)) 		2502001000NRG23150320230074616 15/03/2023 VIMALA K 2502001WL000833 VIMALA K 00048 BKID0008111 560 560 Processed 24/03/2023 006855248 VIMALA K BANK OF INDIA(508505)
11 KARAIKAL PC-02-001-006-004/1072
(Thirunallar(North)) 		2502001000NRG23150320230074619 15/03/2023 GIRIJA R 2502001WL000833 GIRIJA R 00048 BKID0008111 560 560 Processed 24/03/2023 006855248 GIRIJA R BANK OF INDIA(508505)
12 KARAIKAL PC-02-001-006-004/1072
(Thirunallar(North)) 		2502001000NRG23150320230074618 15/03/2023 GIRIJA R 2502001WL000833 GIRIJA R 00048 BKID0008111 560 560 Processed 24/03/2023 006855248 GIRIJA R BANK OF INDIA(508505)
13 KARAIKAL PC-02-001-006-004/1088
(Thirunallar(North)) 		2502001000NRG23150320230074624 15/03/2023 BHARATHI PRIYA J 2502001WL000833 BHARATHI PRIYA J 00048 BKID0008111 560 560 Processed 24/03/2023 006855248 BHARATHI PRIYA J BANK OF INDIA(508505)
14 KARAIKAL PC-02-001-006-004/1088
(Thirunallar(North)) 		2502001000NRG23150320230074623 15/03/2023 BHARATHI PRIYA J 2502001WL000833 BHARATHI PRIYA J 00048 BKID0008111 840 840 Processed 24/03/2023 006855248 BHARATHI PRIYA J BANK OF INDIA(508505)
15 KARAIKAL PC-02-001-006-004/1091
(Thirunallar(North)) 		2502001000NRG23150320230074630 15/03/2023 MAHALAKSHMI S 2502001WL000833 MAHALAKSHMI S 00048 BKID0008111 840 840 Processed 24/03/2023 006855248 MAHALAKSHMI S HDFC BANK LTD(607152)
16 KARAIKAL PC-02-001-006-004/1091
(Thirunallar(North)) 		2502001000NRG23150320230074629 15/03/2023 MAHALAKSHMI S 2502001WL000833 MAHALAKSHMI S 00048 BKID0008111 560 560 Processed 24/03/2023 006855248 MAHALAKSHMI S HDFC BANK LTD(607152)
17 KARAIKAL PC-02-001-006-004/1093
(Thirunallar(North)) 		2502001000NRG23150320230074634 15/03/2023 SUGANTHI 2502001WL000833 SUGANTHI 00048 BKID0008111 840 840 Processed 24/03/2023 006855248 SUGANTHI BANK OF INDIA(508505)
18 KARAIKAL PC-02-001-006-004/1093
(Thirunallar(North)) 		2502001000NRG23150320230074633 15/03/2023 SUGANTHI 2502001WL000833 SUGANTHI 00048 BKID0008111 560 560 Processed 24/03/2023 006855248 SUGANTHI BANK OF INDIA(508505)
19 KARAIKAL PC-02-001-006-004/1106-A
(Thirunallar(North)) 		2502001000NRG23150320230074639 15/03/2023 NATHIYA 2502001WL000833 NATHIYA 00048 BKID0008111 560 560 Processed 24/03/2023 006855248 NATHIYA BANK OF INDIA(508505)
20 KARAIKAL PC-02-001-006-004/1106-A
(Thirunallar(North)) 		2502001000NRG23150320230074638 15/03/2023 NATHIYA 2502001WL000833 NATHIYA 00048 BKID0008111 840 840 Processed 24/03/2023 006855248 NATHIYA BANK OF INDIA(508505)
21 KARAIKAL PC-02-001-006-004/1125
(Thirunallar(North)) 		2502001000NRG23150320230074655 15/03/2023 ANITHARANI K 2502001WL000833 ANITHARANI K 00048 BKID0008111 840 840 Processed 24/03/2023 006855248 ANITHARANI K BANK OF INDIA(508505)
22 KARAIKAL PC-02-001-006-004/1131
(Thirunallar(North)) 		2502001000NRG23150320230074662 15/03/2023 JAIYAMERY A 2502001WL000833 JAIYAMERY A 00048 BKID0008111 560 560 Processed 24/03/2023 006855248 JAIYAMERY A BANK OF INDIA(508505)
23 KARAIKAL PC-02-001-006-004/1131
(Thirunallar(North)) 		2502001000NRG23150320230074661 15/03/2023 JAIYAMERY A 2502001WL000833 JAIYAMERY A 00048 BKID0008111 840 840 Processed 24/03/2023 006855248 JAIYAMERY A BANK OF INDIA(508505)
24 KARAIKAL PC-02-001-006-004/1151
(Thirunallar(North)) 		2502001000NRG23150320230074668 15/03/2023 RAJALAKSHMI V 2502001WL000833 RAJALAKSHMI V 00048 BKID0008111 560 560 Processed 24/03/2023 006855248 RAJALAKSHMI V INDIA POST PAYMENTS BANK LIMITED(508528)
25 KARAIKAL PC-02-001-006-004/1178
(Thirunallar(North)) 		2502001000NRG23150320230074685 15/03/2023 Sinthuja K 2502001WL000833 Sinthuja K 00048 BKID0008111 560 560 Processed 24/03/2023 006855248 Sinthuja K HDFC BANK LTD(607152)
26 KARAIKAL PC-02-001-006-004/1178
(Thirunallar(North)) 		2502001000NRG23150320230074684 15/03/2023 Sinthuja K 2502001WL000833 Sinthuja K 00048 BKID0008111 840 840 Processed 24/03/2023 006855248 Sinthuja K HDFC BANK LTD(607152)
27 KARAIKAL PC-02-001-006-004/1260
(Thirunallar(North)) 		2502001000NRG23150320230074716 15/03/2023 Vinothamary M 2502001WL000833 Vinothamary M 00048 BKID0008111 840 840 Processed 24/03/2023 006855248 Vinothamary M FINCARE SMALL FINANCE BANK LTD(608304)
28 KARAIKAL PC-02-001-006-004/1260
(Thirunallar(North)) 		2502001000NRG23150320230074715 15/03/2023 Vinothamary M 2502001WL000833 Vinothamary M 00048 BKID0008111 560 560 Processed 24/03/2023 006855248 Vinothamary M FINCARE SMALL FINANCE BANK LTD(608304)
29 KARAIKAL PC-02-001-006-004/1276
(Thirunallar(North)) 		2502001000NRG23150320230074722 15/03/2023 Kokila R 2502001WL000833 Kokila R 00048 BKID0008111 560 560 Processed 24/03/2023 006855248 Kokila R BANK OF INDIA(508505)
30 KARAIKAL PC-02-001-006-004/1276
(Thirunallar(North)) 		2502001000NRG23150320230074723 15/03/2023 Kokila R 2502001WL000833 Kokila R 00048 BKID0008111 840 840 Processed 24/03/2023 006855248 Kokila R BANK OF INDIA(508505)
31 KARAIKAL PC-02-001-006-004/252
(Thirunallar(North)) 		2502001000NRG23150320230074795 15/03/2023 Pappathy 2502001WL000833 Pappathy 00048 BKID0008111 560 560 Processed 24/03/2023 006855248 Pappathy BANK OF INDIA(508505)
32 KARAIKAL PC-02-001-006-004/252
(Thirunallar(North)) 		2502001000NRG23150320230074794 15/03/2023 Pappathy 2502001WL000833 Pappathy 00048 BKID0008111 840 840 Processed 24/03/2023 006855248 Pappathy BANK OF INDIA(508505)
33 KARAIKAL PC-02-001-006-004/543
(Thirunallar(North)) 		2502001000NRG23150320230074936 15/03/2023 ELAKKIYA K 2502001WL000833 ELAKKIYA K 00048 BKID0008111 840 840 Processed 24/03/2023 006855248 ELAKKIYA K ESAF SMALL FINANCE BANK LIMITED(508992)
34 KARAIKAL PC-02-001-006-004/543
(Thirunallar(North)) 		2502001000NRG23150320230074935 15/03/2023 ELAKKIYA K 2502001WL000833 ELAKKIYA K 00048 BKID0008111 560 560 Processed 24/03/2023 006855248 ELAKKIYA K ESAF SMALL FINANCE BANK LIMITED(508992)
35 KARAIKAL PC-02-001-006-004/602
(Thirunallar(North)) 		2502001000NRG23150320230074957 15/03/2023 MANJULA 2502001WL000833 MANJULA 00048 BKID0008111 840 840 Processed 24/03/2023 006855248 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KARAIKAL PC-02-001-006-004/628
(Thirunallar(North)) 		2502001000NRG23150320230074960 15/03/2023 MAHALAKSHMI V 2502001WL000833 MAHALAKSHMI V 00048 BKID0008111 560 560 Processed 24/03/2023 006855248 MAHALAKSHMI V BANK OF INDIA(508505)
37 KARAIKAL PC-02-001-006-004/628
(Thirunallar(North)) 		2502001000NRG23150320230074959 15/03/2023 MAHALAKSHMI V 2502001WL000833 MAHALAKSHMI V 00048 BKID0008111 840 840 Processed 24/03/2023 006855248 MAHALAKSHMI V BANK OF INDIA(508505)
38 KARAIKAL PC-02-001-006-004/663
(Thirunallar(North)) 		2502001000NRG23150320230074976 15/03/2023 THAMIZHSELVI V 2502001WL000833 THAMIZHSELVI V 00048 BKID0008111 560 560 Processed 24/03/2023 006855248 THAMIZHSELVI V BANK OF INDIA(508505)
39 KARAIKAL PC-02-001-006-004/663
(Thirunallar(North)) 		2502001000NRG23150320230074975 15/03/2023 THAMIZHSELVI V 2502001WL000833 THAMIZHSELVI V 00048 BKID0008111 840 840 Processed 24/03/2023 006855248 THAMIZHSELVI V BANK OF INDIA(508505)
40 KARAIKAL PC-02-001-006-004/810
(Thirunallar(North)) 		2502001000NRG23150320230075028 15/03/2023 SANDHRA 2502001WL000833 SANDHRA 00048 BKID0008111 280 280 Processed 24/03/2023 006855248 SANDHRA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KARAIKAL PC-02-001-006-004/810
(Thirunallar(North)) 		2502001000NRG23150320230075027 15/03/2023 SANDHRA 2502001WL000833 SANDHRA 00048 BKID0008111 560 560 Processed 24/03/2023 006855248 SANDHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25200 25200
42 KARAIKAL PC-02-001-006-004/1167
(Thirunallar(North)) 		2502001000NRG23150320230074672 15/03/2023 KAVITHA 2502001WL000833 KAVITHA 00152 HDFC0002403 560 560 Processed 24/03/2023 006855248 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KARAIKAL PC-02-001-006-004/1167
(Thirunallar(North)) 		2502001000NRG23150320230074671 15/03/2023 KAVITHA 2502001WL000833 KAVITHA 00152 HDFC0002403 560 560 Processed 24/03/2023 006855248 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KARAIKAL PC-02-001-006-004/148-A
(Thirunallar(North)) 		2502001000NRG23150320230074728 15/03/2023 S Rajeswari 2502001WL000833 S Rajeswari 00152 HDFC0002403 840 840 Processed 24/03/2023 006855248 S Rajeswari HDFC BANK LTD(607152)
SubTotal 1960 1960
45 KARAIKAL PC-02-001-006-004/1075
(Thirunallar(North)) 		2502001000NRG23150320230074621 15/03/2023 VIJAYA K 2502001WL000833 VIJAYA K 00176 IDIB000K016 840 840 Processed 24/03/2023 006855248 VIJAYA K INDIAN BANK(607105)
46 KARAIKAL PC-02-001-006-004/1075
(Thirunallar(North)) 		2502001000NRG23150320230074620 15/03/2023 VIJAYA K 2502001WL000833 VIJAYA K 00176 IDIB000K016 560 560 Processed 24/03/2023 006855248 VIJAYA K INDIAN BANK(607105)
SubTotal 1400 1400
47 KARAIKAL PC-02-001-006-004/1132
(Thirunallar(North)) 		2502001000NRG23150320230074664 15/03/2023 PULAMAIPITHAN T 2502001WL000833 PULAMAIPITHAN T 00176 IDIB000T185 560 560 Processed 24/03/2023 006855248 PULAMAIPITHAN T INDIAN BANK(607105)
48 KARAIKAL PC-02-001-006-004/1132
(Thirunallar(North)) 		2502001000NRG23150320230074663 15/03/2023 PULAMAIPITHAN T 2502001WL000833 PULAMAIPITHAN T 00176 IDIB000T185 840 840 Processed 24/03/2023 006855248 PULAMAIPITHAN T INDIAN BANK(607105)
49 KARAIKAL PC-02-001-006-004/1232
(Thirunallar(North)) 		2502001000NRG23150320230074706 15/03/2023 Nagarani S 2502001WL000833 Nagarani S 00176 IDIB000T185 840 840 Processed 24/03/2023 006855248 Nagarani S INDIAN BANK(607105)
50 KARAIKAL PC-02-001-006-004/1232
(Thirunallar(North)) 		2502001000NRG23150320230074705 15/03/2023 Nagarani S 2502001WL000833 Nagarani S 00176 IDIB000T185 560 560 Processed 24/03/2023 006855248 Nagarani S INDIAN BANK(607105)
51 KARAIKAL PC-02-001-006-004/1233
(Thirunallar(North)) 		2502001000NRG23150320230074708 15/03/2023 Sivasangari C 2502001WL000833 Sivasangari C 00176 IDIB000T185 560 560 Processed 24/03/2023 006855248 Sivasangari C INDIAN BANK(607105)
52 KARAIKAL PC-02-001-006-004/1233
(Thirunallar(North)) 		2502001000NRG23150320230074707 15/03/2023 Sivasangari C 2502001WL000833 Sivasangari C 00176 IDIB000T185 840 840 Processed 24/03/2023 006855248 Sivasangari C INDIAN BANK(607105)
53 KARAIKAL PC-02-001-006-004/492-A
(Thirunallar(North)) 		2502001000NRG23150320230074901 15/03/2023 Muthuraman 2502001WL000833 Muthuraman 00176 IDIB000T185 560 560 Processed 24/03/2023 006855248 Muthuraman INDIAN OVERSEAS BANK(508541)
54 KARAIKAL PC-02-001-006-004/522-A
(Thirunallar(North)) 		2502001000NRG23150320230074904 15/03/2023 Periyanayagam P 2502001WL000833 Periyanayagam P 00176 IDIB000T185 840 840 Processed 24/03/2023 006855248 Periyanayagam P BANK OF INDIA(508505)
55 KARAIKAL PC-02-001-006-004/522-A
(Thirunallar(North)) 		2502001000NRG23150320230074903 15/03/2023 Periyanayagam P 2502001WL000833 Periyanayagam P 00176 IDIB000T185 560 560 Processed 24/03/2023 006855248 Periyanayagam P BANK OF INDIA(508505)
SubTotal 6160 6160
56 KARAIKAL PC-02-001-006-004/1266
(Thirunallar(North)) 		2502001000NRG23150320230074718 15/03/2023 Amsavalli R 2502001WL000833 Amsavalli R 00177 IOBA0000033 840 840 Processed 24/03/2023 006855248 Amsavalli R INDIAN OVERSEAS BANK(508541)
57 KARAIKAL PC-02-001-006-004/1266
(Thirunallar(North)) 		2502001000NRG23150320230074717 15/03/2023 Amsavalli R 2502001WL000833 Amsavalli R 00177 IOBA0000033 560 560 Processed 24/03/2023 006855248 Amsavalli R INDIAN OVERSEAS BANK(508541)
SubTotal 1400 1400
58 KARAIKAL PC-02-001-006-004/1001
(Thirunallar(North)) 		2502001000NRG23150320230074570 15/03/2023 VANITHA J 2502001WL000833 VANITHA J 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 VANITHA J INDIAN OVERSEAS BANK(508541)
59 KARAIKAL PC-02-001-006-004/1001
(Thirunallar(North)) 		2502001000NRG23150320230074569 15/03/2023 VANITHA J 2502001WL000833 VANITHA J 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 VANITHA J INDIAN OVERSEAS BANK(508541)
60 KARAIKAL PC-02-001-006-004/1007
(Thirunallar(North)) 		2502001000NRG23150320230074574 15/03/2023 MOHANASUNDARI R 2502001WL000833 MOHANASUNDARI R 00177 IOBA0000261 280 280 Processed 24/03/2023 006855248 MOHANASUNDARI R HDFC BANK LTD(607152)
61 KARAIKAL PC-02-001-006-004/1007
(Thirunallar(North)) 		2502001000NRG23150320230074573 15/03/2023 MOHANASUNDARI R 2502001WL000833 MOHANASUNDARI R 00177 IOBA0000261 280 280 Processed 24/03/2023 006855248 MOHANASUNDARI R HDFC BANK LTD(607152)
62 KARAIKAL PC-02-001-006-004/1008
(Thirunallar(North)) 		2502001000NRG23150320230074576 15/03/2023 NATHIYA S 2502001WL000833 NATHIYA S 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 NATHIYA S INDIAN OVERSEAS BANK(508541)
63 KARAIKAL PC-02-001-006-004/1008
(Thirunallar(North)) 		2502001000NRG23150320230074575 15/03/2023 NATHIYA S 2502001WL000833 NATHIYA S 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 NATHIYA S INDIAN OVERSEAS BANK(508541)
64 KARAIKAL PC-02-001-006-004/1009
(Thirunallar(North)) 		2502001000NRG23150320230074578 15/03/2023 AMBIGA M 2502001WL000833 AMBIGA M 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 AMBIGA M INDIAN OVERSEAS BANK(508541)
65 KARAIKAL PC-02-001-006-004/1009
(Thirunallar(North)) 		2502001000NRG23150320230074577 15/03/2023 AMBIGA M 2502001WL000833 AMBIGA M 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 AMBIGA M INDIAN OVERSEAS BANK(508541)
66 KARAIKAL PC-02-001-006-004/1024
(Thirunallar(North)) 		2502001000NRG23150320230074584 15/03/2023 BARANI S 2502001WL000833 BARANI S 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 BARANI S INDIAN OVERSEAS BANK(508541)
67 KARAIKAL PC-02-001-006-004/1024
(Thirunallar(North)) 		2502001000NRG23150320230074583 15/03/2023 BARANI S 2502001WL000833 BARANI S 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 BARANI S INDIAN OVERSEAS BANK(508541)
68 KARAIKAL PC-02-001-006-004/1038
(Thirunallar(North)) 		2502001000NRG23150320230074592 15/03/2023 RAMYA K 2502001WL000833 RAMYA K 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 RAMYA K INDIAN OVERSEAS BANK(508541)
69 KARAIKAL PC-02-001-006-004/1038
(Thirunallar(North)) 		2502001000NRG23150320230074591 15/03/2023 RAMYA K 2502001WL000833 RAMYA K 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 RAMYA K INDIAN OVERSEAS BANK(508541)
70 KARAIKAL PC-02-001-006-004/1039
(Thirunallar(North)) 		2502001000NRG23150320230074594 15/03/2023 VANAJA D 2502001WL000833 VANAJA D 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 VANAJA D INDIAN OVERSEAS BANK(508541)
71 KARAIKAL PC-02-001-006-004/1039
(Thirunallar(North)) 		2502001000NRG23150320230074593 15/03/2023 VANAJA D 2502001WL000833 VANAJA D 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 VANAJA D INDIAN OVERSEAS BANK(508541)
72 KARAIKAL PC-02-001-006-004/104
(Thirunallar(North)) 		2502001000NRG23150320230074595 15/03/2023 Devadass 2502001WL000833 Devadass 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Devadass BANK OF INDIA(508505)
73 KARAIKAL PC-02-001-006-004/1045
(Thirunallar(North)) 		2502001000NRG23150320230074599 15/03/2023 S DURGA 2502001WL000833 S DURGA 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 S DURGA INDIAN BANK(607105)
74 KARAIKAL PC-02-001-006-004/1045
(Thirunallar(North)) 		2502001000NRG23150320230074598 15/03/2023 S DURGA 2502001WL000833 S DURGA 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 S DURGA INDIAN BANK(607105)
75 KARAIKAL PC-02-001-006-004/1051
(Thirunallar(North)) 		2502001000NRG23150320230074601 15/03/2023 SELVI M 2502001WL000833 SELVI M 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 SELVI M INDIAN OVERSEAS BANK(508541)
76 KARAIKAL PC-02-001-006-004/1051
(Thirunallar(North)) 		2502001000NRG23150320230074600 15/03/2023 SELVI M 2502001WL000833 SELVI M 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 SELVI M INDIAN OVERSEAS BANK(508541)
77 KARAIKAL PC-02-001-006-004/1054
(Thirunallar(North)) 		2502001000NRG23150320230074603 15/03/2023 LATHA R 2502001WL000833 LATHA R 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 LATHA R INDIA POST PAYMENTS BANK LIMITED(508528)
78 KARAIKAL PC-02-001-006-004/1054
(Thirunallar(North)) 		2502001000NRG23150320230074602 15/03/2023 LATHA R 2502001WL000833 LATHA R 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 LATHA R INDIA POST PAYMENTS BANK LIMITED(508528)
79 KARAIKAL PC-02-001-006-004/1058
(Thirunallar(North)) 		2502001000NRG23150320230074607 15/03/2023 K NAGAJOTHI 2502001WL000833 K NAGAJOTHI 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 K NAGAJOTHI BANK OF INDIA(508505)
80 KARAIKAL PC-02-001-006-004/1058
(Thirunallar(North)) 		2502001000NRG23150320230074606 15/03/2023 K NAGAJOTHI 2502001WL000833 K NAGAJOTHI 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 K NAGAJOTHI BANK OF INDIA(508505)
81 KARAIKAL PC-02-001-006-004/1060
(Thirunallar(North)) 		2502001000NRG23150320230074609 15/03/2023 MALA K 2502001WL000833 MALA K 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 MALA K BANK OF INDIA(508505)
82 KARAIKAL PC-02-001-006-004/1060
(Thirunallar(North)) 		2502001000NRG23150320230074608 15/03/2023 MALA K 2502001WL000833 MALA K 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 MALA K BANK OF INDIA(508505)
83 KARAIKAL PC-02-001-006-004/1062
(Thirunallar(North)) 		2502001000NRG23150320230074613 15/03/2023 M SIRUMALAR 2502001WL000833 M SIRUMALAR 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 M SIRUMALAR BANK OF INDIA(508505)
84 KARAIKAL PC-02-001-006-004/1062
(Thirunallar(North)) 		2502001000NRG23150320230074612 15/03/2023 M SIRUMALAR 2502001WL000833 M SIRUMALAR 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 M SIRUMALAR BANK OF INDIA(508505)
85 KARAIKAL PC-02-001-006-004/1080
(Thirunallar(North)) 		2502001000NRG23150320230074622 15/03/2023 F AROCKIYADOSS 2502001WL000833 F AROCKIYADOSS 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 F AROCKIYADOSS INDIAN OVERSEAS BANK(508541)
86 KARAIKAL PC-02-001-006-004/1089
(Thirunallar(North)) 		2502001000NRG23150320230074626 15/03/2023 S BANUMATHI 2502001WL000833 S BANUMATHI 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 S BANUMATHI BANK OF INDIA(508505)
87 KARAIKAL PC-02-001-006-004/1089
(Thirunallar(North)) 		2502001000NRG23150320230074625 15/03/2023 S BANUMATHI 2502001WL000833 S BANUMATHI 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 S BANUMATHI BANK OF INDIA(508505)
88 KARAIKAL PC-02-001-006-004/1094
(Thirunallar(North)) 		2502001000NRG23150320230074636 15/03/2023 RAJKUMAR R 2502001WL000833 RAJKUMAR R 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 RAJKUMAR R INDIAN OVERSEAS BANK(508541)
89 KARAIKAL PC-02-001-006-004/1094
(Thirunallar(North)) 		2502001000NRG23150320230074635 15/03/2023 RAJKUMAR R 2502001WL000833 RAJKUMAR R 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 RAJKUMAR R INDIAN OVERSEAS BANK(508541)
90 KARAIKAL PC-02-001-006-004/1116
(Thirunallar(North)) 		2502001000NRG23150320230074642 15/03/2023 SHANTHINI R 2502001WL000833 SHANTHINI R 00177 IOBA0000261 280 280 Processed 24/03/2023 006855248 SHANTHINI R INDIAN OVERSEAS BANK(508541)
91 KARAIKAL PC-02-001-006-004/1116
(Thirunallar(North)) 		2502001000NRG23150320230074641 15/03/2023 SHANTHINI R 2502001WL000833 SHANTHINI R 00177 IOBA0000261 280 280 Processed 24/03/2023 006855248 SHANTHINI R INDIAN OVERSEAS BANK(508541)
92 KARAIKAL PC-02-001-006-004/1122
(Thirunallar(North)) 		2502001000NRG23150320230074650 15/03/2023 DURGADEVI B 2502001WL000833 DURGADEVI B 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 DURGADEVI B INDIAN OVERSEAS BANK(508541)
93 KARAIKAL PC-02-001-006-004/1122
(Thirunallar(North)) 		2502001000NRG23150320230074649 15/03/2023 DURGADEVI B 2502001WL000833 DURGADEVI B 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 DURGADEVI B INDIAN OVERSEAS BANK(508541)
94 KARAIKAL PC-02-001-006-004/1124
(Thirunallar(North)) 		2502001000NRG23150320230074654 15/03/2023 SUDHA N 2502001WL000833 SUDHA N 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 SUDHA N BANK OF BARODA(606985)
95 KARAIKAL PC-02-001-006-004/1124
(Thirunallar(North)) 		2502001000NRG23150320230074653 15/03/2023 SUDHA N 2502001WL000833 SUDHA N 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 SUDHA N BANK OF BARODA(606985)
96 KARAIKAL PC-02-001-006-004/1129
(Thirunallar(North)) 		2502001000NRG23150320230074659 15/03/2023 MARIYASTELLA M 2502001WL000833 MARIYASTELLA M 00177 IOBA0000261 280 280 Processed 24/03/2023 006855248 MARIYASTELLA M INDIAN OVERSEAS BANK(508541)
97 KARAIKAL PC-02-001-006-004/1129
(Thirunallar(North)) 		2502001000NRG23150320230074658 15/03/2023 MARIYASTELLA M 2502001WL000833 MARIYASTELLA M 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 MARIYASTELLA M INDIAN OVERSEAS BANK(508541)
98 KARAIKAL PC-02-001-006-004/1135
(Thirunallar(North)) 		2502001000NRG23150320230074665 15/03/2023 KAVITHA V 2502001WL000833 KAVITHA V 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 KAVITHA V INDIAN OVERSEAS BANK(508541)
99 KARAIKAL PC-02-001-006-004/1135
(Thirunallar(North)) 		2502001000NRG23150320230074666 15/03/2023 KAVITHA V 2502001WL000833 KAVITHA V 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 KAVITHA V INDIAN OVERSEAS BANK(508541)
100 KARAIKAL PC-02-001-006-004/1176
(Thirunallar(North)) 		2502001000NRG23150320230074683 15/03/2023 Prema A 2502001WL000833 Prema A 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Prema A PUDUVAI BHARATHIAR GRAMA BANK(607054)
101 KARAIKAL PC-02-001-006-004/1176
(Thirunallar(North)) 		2502001000NRG23150320230074682 15/03/2023 Prema A 2502001WL000833 Prema A 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Prema A PUDUVAI BHARATHIAR GRAMA BANK(607054)
102 KARAIKAL PC-02-001-006-004/1182
(Thirunallar(North)) 		2502001000NRG23150320230074689 15/03/2023 Jayakumar J 2502001WL000833 Jayakumar J 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Jayakumar J INDIAN OVERSEAS BANK(508541)
103 KARAIKAL PC-02-001-006-004/1182
(Thirunallar(North)) 		2502001000NRG23150320230074688 15/03/2023 Jayakumar J 2502001WL000833 Jayakumar J 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Jayakumar J INDIAN OVERSEAS BANK(508541)
104 KARAIKAL PC-02-001-006-004/1184
(Thirunallar(North)) 		2502001000NRG23150320230074692 15/03/2023 Karpagam A 2502001WL000833 Karpagam A 00177 IOBA0000261 280 280 Processed 24/03/2023 006855248 Karpagam A INDIAN OVERSEAS BANK(508541)
105 KARAIKAL PC-02-001-006-004/1204
(Thirunallar(North)) 		2502001000NRG23150320230074697 15/03/2023 Muthulakshmi K 2502001WL000833 Muthulakshmi K 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Muthulakshmi K INDIAN OVERSEAS BANK(508541)
106 KARAIKAL PC-02-001-006-004/1204
(Thirunallar(North)) 		2502001000NRG23150320230074698 15/03/2023 Muthulakshmi K 2502001WL000833 Muthulakshmi K 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Muthulakshmi K INDIAN OVERSEAS BANK(508541)
107 KARAIKAL PC-02-001-006-004/1219
(Thirunallar(North)) 		2502001000NRG23150320230074704 15/03/2023 Prakashraja R 2502001WL000833 Prakashraja R 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Prakashraja R INDIAN OVERSEAS BANK(508541)
108 KARAIKAL PC-02-001-006-004/1219
(Thirunallar(North)) 		2502001000NRG23150320230074703 15/03/2023 Prakashraja R 2502001WL000833 Prakashraja R 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Prakashraja R INDIAN OVERSEAS BANK(508541)
109 KARAIKAL PC-02-001-006-004/1250
(Thirunallar(North)) 		2502001000NRG23150320230074711 15/03/2023 Divya P 2502001WL000833 Divya P 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Divya P INDIAN OVERSEAS BANK(508541)
110 KARAIKAL PC-02-001-006-004/188
(Thirunallar(North)) 		2502001000NRG23150320230074729 15/03/2023 Saroja 2502001WL000833 Saroja 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Saroja INDIAN OVERSEAS BANK(508541)
111 KARAIKAL PC-02-001-006-004/188
(Thirunallar(North)) 		2502001000NRG23150320230074730 15/03/2023 Saroja 2502001WL000833 Saroja 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Saroja INDIAN OVERSEAS BANK(508541)
112 KARAIKAL PC-02-001-006-004/190
(Thirunallar(North)) 		2502001000NRG23150320230074732 15/03/2023 Sundarambal 2502001WL000833 Sundarambal 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Sundarambal BANK OF INDIA(508505)
113 KARAIKAL PC-02-001-006-004/190
(Thirunallar(North)) 		2502001000NRG23150320230074731 15/03/2023 Sundarambal 2502001WL000833 Sundarambal 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Sundarambal BANK OF INDIA(508505)
114 KARAIKAL PC-02-001-006-004/191
(Thirunallar(North)) 		2502001000NRG23150320230074734 15/03/2023 Stellamary 2502001WL000833 Stellamary 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Stellamary INDIA POST PAYMENTS BANK LIMITED(508528)
115 KARAIKAL PC-02-001-006-004/191
(Thirunallar(North)) 		2502001000NRG23150320230074733 15/03/2023 Stellamary 2502001WL000833 Stellamary 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Stellamary INDIA POST PAYMENTS BANK LIMITED(508528)
116 KARAIKAL PC-02-001-006-004/196
(Thirunallar(North)) 		2502001000NRG23150320230074736 15/03/2023 Govindarasu 2502001WL000833 Govindarasu 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Govindarasu INDIAN OVERSEAS BANK(508541)
117 KARAIKAL PC-02-001-006-004/196
(Thirunallar(North)) 		2502001000NRG23150320230074735 15/03/2023 Govindarasu 2502001WL000833 Govindarasu 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Govindarasu INDIAN OVERSEAS BANK(508541)
118 KARAIKAL PC-02-001-006-004/197
(Thirunallar(North)) 		2502001000NRG23150320230074737 15/03/2023 Jayanthi 2502001WL000833 Jayanthi 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Jayanthi HDFC BANK LTD(607152)
119 KARAIKAL PC-02-001-006-004/197
(Thirunallar(North)) 		2502001000NRG23150320230074738 15/03/2023 Jayanthi 2502001WL000833 Jayanthi 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Jayanthi HDFC BANK LTD(607152)
120 KARAIKAL PC-02-001-006-004/198
(Thirunallar(North)) 		2502001000NRG23150320230074740 15/03/2023 Anbumani 2502001WL000833 Anbumani 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Anbumani INDIAN BANK(607105)
121 KARAIKAL PC-02-001-006-004/198
(Thirunallar(North)) 		2502001000NRG23150320230074739 15/03/2023 Anbumani 2502001WL000833 Anbumani 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Anbumani INDIAN BANK(607105)
122 KARAIKAL PC-02-001-006-004/199
(Thirunallar(North)) 		2502001000NRG23150320230074742 15/03/2023 Jayanthi 2502001WL000833 Jayanthi 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Jayanthi INDIAN BANK(607105)
123 KARAIKAL PC-02-001-006-004/199
(Thirunallar(North)) 		2502001000NRG23150320230074741 15/03/2023 Jayanthi 2502001WL000833 Jayanthi 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Jayanthi INDIAN BANK(607105)
124 KARAIKAL PC-02-001-006-004/200
(Thirunallar(North)) 		2502001000NRG23150320230074744 15/03/2023 Indira 2502001WL000833 Indira 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Indira INDIAN OVERSEAS BANK(508541)
125 KARAIKAL PC-02-001-006-004/200
(Thirunallar(North)) 		2502001000NRG23150320230074743 15/03/2023 Indira 2502001WL000833 Indira 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Indira INDIAN OVERSEAS BANK(508541)
126 KARAIKAL PC-02-001-006-004/204
(Thirunallar(North)) 		2502001000NRG23150320230074746 15/03/2023 Lakshmi 2502001WL000833 Lakshmi 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Lakshmi INDIAN OVERSEAS BANK(508541)
127 KARAIKAL PC-02-001-006-004/204
(Thirunallar(North)) 		2502001000NRG23150320230074745 15/03/2023 Lakshmi 2502001WL000833 Lakshmi 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Lakshmi INDIAN OVERSEAS BANK(508541)
128 KARAIKAL PC-02-001-006-004/211
(Thirunallar(North)) 		2502001000NRG23150320230074748 15/03/2023 Prabu 2502001WL000833 Prabu 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Prabu PUDUVAI BHARATHIAR GRAMA BANK(607054)
129 KARAIKAL PC-02-001-006-004/211
(Thirunallar(North)) 		2502001000NRG23150320230074747 15/03/2023 Prabu 2502001WL000833 Prabu 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Prabu PUDUVAI BHARATHIAR GRAMA BANK(607054)
130 KARAIKAL PC-02-001-006-004/214
(Thirunallar(North)) 		2502001000NRG23150320230074750 15/03/2023 MENAKAKANTHI D 2502001WL000833 MENAKAKANTHI D 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 MENAKAKANTHI D BANK OF BARODA(606985)
131 KARAIKAL PC-02-001-006-004/214
(Thirunallar(North)) 		2502001000NRG23150320230074749 15/03/2023 MENAKAKANTHI D 2502001WL000833 MENAKAKANTHI D 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 MENAKAKANTHI D BANK OF BARODA(606985)
132 KARAIKAL PC-02-001-006-004/217
(Thirunallar(North)) 		2502001000NRG23150320230074752 15/03/2023 thamayanthi 2502001WL000833 thamayanthi 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 thamayanthi INDIAN OVERSEAS BANK(508541)
133 KARAIKAL PC-02-001-006-004/217
(Thirunallar(North)) 		2502001000NRG23150320230074751 15/03/2023 thamayanthi 2502001WL000833 thamayanthi 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 thamayanthi INDIAN OVERSEAS BANK(508541)
134 KARAIKAL PC-02-001-006-004/219
(Thirunallar(North)) 		2502001000NRG23150320230074754 15/03/2023 Mariyammal 2502001WL000833 Mariyammal 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
135 KARAIKAL PC-02-001-006-004/219
(Thirunallar(North)) 		2502001000NRG23150320230074753 15/03/2023 Mariyammal 2502001WL000833 Mariyammal 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
136 KARAIKAL PC-02-001-006-004/220
(Thirunallar(North)) 		2502001000NRG23150320230074756 15/03/2023 Suresh 2502001WL000833 Suresh 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Suresh INDIAN OVERSEAS BANK(508541)
137 KARAIKAL PC-02-001-006-004/220
(Thirunallar(North)) 		2502001000NRG23150320230074755 15/03/2023 Suresh 2502001WL000833 Suresh 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Suresh INDIAN OVERSEAS BANK(508541)
138 KARAIKAL PC-02-001-006-004/221
(Thirunallar(North)) 		2502001000NRG23150320230074758 15/03/2023 KALYANNI 2502001WL000833 KALYANNI 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 KALYANNI INDIAN OVERSEAS BANK(508541)
139 KARAIKAL PC-02-001-006-004/221
(Thirunallar(North)) 		2502001000NRG23150320230074757 15/03/2023 KALYANNI 2502001WL000833 KALYANNI 00177 IOBA0000261 280 280 Processed 24/03/2023 006855248 KALYANNI INDIAN OVERSEAS BANK(508541)
140 KARAIKAL PC-02-001-006-004/223
(Thirunallar(North)) 		2502001000NRG23150320230074762 15/03/2023 Lakshmi 2502001WL000833 Lakshmi 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
141 KARAIKAL PC-02-001-006-004/223
(Thirunallar(North)) 		2502001000NRG23150320230074761 15/03/2023 Lakshmi 2502001WL000833 Lakshmi 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
142 KARAIKAL PC-02-001-006-004/227
(Thirunallar(North)) 		2502001000NRG23150320230074766 15/03/2023 Francis Mary 2502001WL000833 Francis Mary 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Francis Mary INDIAN OVERSEAS BANK(508541)
143 KARAIKAL PC-02-001-006-004/227
(Thirunallar(North)) 		2502001000NRG23150320230074765 15/03/2023 Francis Mary 2502001WL000833 Francis Mary 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Francis Mary INDIAN OVERSEAS BANK(508541)
144 KARAIKAL PC-02-001-006-004/228
(Thirunallar(North)) 		2502001000NRG23150320230074767 15/03/2023 LANTHARMARY A 2502001WL000833 LANTHARMARY A 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 LANTHARMARY A INDIAN OVERSEAS BANK(508541)
145 KARAIKAL PC-02-001-006-004/228
(Thirunallar(North)) 		2502001000NRG23150320230074769 15/03/2023 LANTHARMARY A 2502001WL000833 LANTHARMARY A 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 LANTHARMARY A INDIAN OVERSEAS BANK(508541)
146 KARAIKAL PC-02-001-006-004/228
(Thirunallar(North)) 		2502001000NRG23150320230074768 15/03/2023 LANTHARMARY A 2502001WL000833 LANTHARMARY A 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 LANTHARMARY A INDIAN OVERSEAS BANK(508541)
147 KARAIKAL PC-02-001-006-004/230-A
(Thirunallar(North)) 		2502001000NRG23150320230074770 15/03/2023 ASAITHAMBI 2502001WL000833 ASAITHAMBI 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 ASAITHAMBI INDIAN OVERSEAS BANK(508541)
148 KARAIKAL PC-02-001-006-004/232
(Thirunallar(North)) 		2502001000NRG23150320230074773 15/03/2023 Kala 2502001WL000833 Kala 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Kala INDIAN OVERSEAS BANK(508541)
149 KARAIKAL PC-02-001-006-004/232
(Thirunallar(North)) 		2502001000NRG23150320230074772 15/03/2023 Kala 2502001WL000833 Kala 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Kala INDIAN OVERSEAS BANK(508541)
150 KARAIKAL PC-02-001-006-004/234
(Thirunallar(North)) 		2502001000NRG23150320230074774 15/03/2023 Gnanammal 2502001WL000833 Gnanammal 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Gnanammal INDIAN OVERSEAS BANK(508541)
151 KARAIKAL PC-02-001-006-004/234
(Thirunallar(North)) 		2502001000NRG23150320230074775 15/03/2023 Gnanammal 2502001WL000833 Gnanammal 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Gnanammal INDIAN OVERSEAS BANK(508541)
152 KARAIKAL PC-02-001-006-004/236
(Thirunallar(North)) 		2502001000NRG23150320230074777 15/03/2023 Jothi V 2502001WL000833 Jothi V 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Jothi V INDIAN OVERSEAS BANK(508541)
153 KARAIKAL PC-02-001-006-004/236
(Thirunallar(North)) 		2502001000NRG23150320230074776 15/03/2023 Jothi V 2502001WL000833 Jothi V 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Jothi V INDIAN OVERSEAS BANK(508541)
154 KARAIKAL PC-02-001-006-004/237
(Thirunallar(North)) 		2502001000NRG23150320230074779 15/03/2023 Selvarani 2502001WL000833 Selvarani 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Selvarani INDIAN OVERSEAS BANK(508541)
155 KARAIKAL PC-02-001-006-004/237
(Thirunallar(North)) 		2502001000NRG23150320230074778 15/03/2023 Selvarani 2502001WL000833 Selvarani 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Selvarani INDIAN OVERSEAS BANK(508541)
156 KARAIKAL PC-02-001-006-004/238
(Thirunallar(North)) 		2502001000NRG23150320230074781 15/03/2023 Veerammal 2502001WL000833 Veerammal 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Veerammal INDIAN OVERSEAS BANK(508541)
157 KARAIKAL PC-02-001-006-004/238
(Thirunallar(North)) 		2502001000NRG23150320230074780 15/03/2023 Veerammal 2502001WL000833 Veerammal 00177 IOBA0000261 280 280 Processed 24/03/2023 006855248 Veerammal INDIAN OVERSEAS BANK(508541)
158 KARAIKAL PC-02-001-006-004/239
(Thirunallar(North)) 		2502001000NRG23150320230074782 15/03/2023 Devi 2502001WL000833 Devi 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Devi INDIAN OVERSEAS BANK(508541)
159 KARAIKAL PC-02-001-006-004/239
(Thirunallar(North)) 		2502001000NRG23150320230074784 15/03/2023 Devi 2502001WL000833 Devi 00177 IOBA0000261 280 280 Processed 24/03/2023 006855248 Devi INDIAN OVERSEAS BANK(508541)
160 KARAIKAL PC-02-001-006-004/239
(Thirunallar(North)) 		2502001000NRG23150320230074783 15/03/2023 Devi 2502001WL000833 Devi 00177 IOBA0000261 280 280 Processed 24/03/2023 006855248 Devi INDIAN OVERSEAS BANK(508541)
161 KARAIKAL PC-02-001-006-004/243
(Thirunallar(North)) 		2502001000NRG23150320230074786 15/03/2023 Seemon 2502001WL000833 Seemon 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Seemon INDIAN OVERSEAS BANK(508541)
162 KARAIKAL PC-02-001-006-004/243
(Thirunallar(North)) 		2502001000NRG23150320230074785 15/03/2023 Seemon 2502001WL000833 Seemon 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Seemon INDIAN OVERSEAS BANK(508541)
163 KARAIKAL PC-02-001-006-004/245
(Thirunallar(North)) 		2502001000NRG23150320230074788 15/03/2023 Vasuki 2502001WL000833 Vasuki 00177 IOBA0000261 280 280 Processed 24/03/2023 006855248 Vasuki INDIAN OVERSEAS BANK(508541)
164 KARAIKAL PC-02-001-006-004/245
(Thirunallar(North)) 		2502001000NRG23150320230074787 15/03/2023 Vasuki 2502001WL000833 Vasuki 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Vasuki INDIAN OVERSEAS BANK(508541)
165 KARAIKAL PC-02-001-006-004/248
(Thirunallar(North)) 		2502001000NRG23150320230074789 15/03/2023 MASILAMANI 2502001WL000833 MASILAMANI 00177 IOBA0000261 280 280 Processed 24/03/2023 006855248 MASILAMANI INDIAN OVERSEAS BANK(508541)
166 KARAIKAL PC-02-001-006-004/248
(Thirunallar(North)) 		2502001000NRG23150320230074790 15/03/2023 MASILAMANI 2502001WL000833 MASILAMANI 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 MASILAMANI INDIAN OVERSEAS BANK(508541)
167 KARAIKAL PC-02-001-006-004/249
(Thirunallar(North)) 		2502001000NRG23150320230074792 15/03/2023 Vijayakumar 2502001WL000833 Vijayakumar 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Vijayakumar UNION BANK OF INDIA(508500)
168 KARAIKAL PC-02-001-006-004/249
(Thirunallar(North)) 		2502001000NRG23150320230074791 15/03/2023 Vijayakumar 2502001WL000833 Vijayakumar 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Vijayakumar UNION BANK OF INDIA(508500)
169 KARAIKAL PC-02-001-006-004/250
(Thirunallar(North)) 		2502001000NRG23150320230074793 15/03/2023 Pitchai 2502001WL000833 Pitchai 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Pitchai INDIAN OVERSEAS BANK(508541)
170 KARAIKAL PC-02-001-006-004/258
(Thirunallar(North)) 		2502001000NRG23150320230074799 15/03/2023 Lourdhumary 2502001WL000833 Lourdhumary 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Lourdhumary BANK OF INDIA(508505)
171 KARAIKAL PC-02-001-006-004/258
(Thirunallar(North)) 		2502001000NRG23150320230074798 15/03/2023 Lourdhumary 2502001WL000833 Lourdhumary 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Lourdhumary BANK OF INDIA(508505)
172 KARAIKAL PC-02-001-006-004/261
(Thirunallar(North)) 		2502001000NRG23150320230074801 15/03/2023 Rechagarani 2502001WL000833 Rechagarani 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Rechagarani INDIAN OVERSEAS BANK(508541)
173 KARAIKAL PC-02-001-006-004/261
(Thirunallar(North)) 		2502001000NRG23150320230074800 15/03/2023 Rechagarani 2502001WL000833 Rechagarani 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Rechagarani INDIAN OVERSEAS BANK(508541)
174 KARAIKAL PC-02-001-006-004/262
(Thirunallar(North)) 		2502001000NRG23150320230074803 15/03/2023 amsavalli 2502001WL000833 amsavalli 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 amsavalli INDIAN OVERSEAS BANK(508541)
175 KARAIKAL PC-02-001-006-004/262
(Thirunallar(North)) 		2502001000NRG23150320230074802 15/03/2023 amsavalli 2502001WL000833 amsavalli 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 amsavalli INDIAN OVERSEAS BANK(508541)
176 KARAIKAL PC-02-001-006-004/263
(Thirunallar(North)) 		2502001000NRG23150320230074804 15/03/2023 Sasikala Devi 2502001WL000833 Sasikala Devi 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Sasikala Devi HDFC BANK LTD(607152)
177 KARAIKAL PC-02-001-006-004/265
(Thirunallar(North)) 		2502001000NRG23150320230074806 15/03/2023 JAYABAL M 2502001WL000833 JAYABAL M 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 JAYABAL M INDIAN OVERSEAS BANK(508541)
178 KARAIKAL PC-02-001-006-004/265
(Thirunallar(North)) 		2502001000NRG23150320230074805 15/03/2023 JAYABAL M 2502001WL000833 JAYABAL M 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 JAYABAL M INDIAN OVERSEAS BANK(508541)
179 KARAIKAL PC-02-001-006-004/266
(Thirunallar(North)) 		2502001000NRG23150320230074808 15/03/2023 Gandhimathi 2502001WL000833 Gandhimathi 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Gandhimathi INDIAN OVERSEAS BANK(508541)
180 KARAIKAL PC-02-001-006-004/266
(Thirunallar(North)) 		2502001000NRG23150320230074807 15/03/2023 Gandhimathi 2502001WL000833 Gandhimathi 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Gandhimathi INDIAN OVERSEAS BANK(508541)
181 KARAIKAL PC-02-001-006-004/268
(Thirunallar(North)) 		2502001000NRG23150320230074810 15/03/2023 Mariyapappu 2502001WL000833 Mariyapappu 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Mariyapappu STATE BANK OF INDIA(508548)
182 KARAIKAL PC-02-001-006-004/268
(Thirunallar(North)) 		2502001000NRG23150320230074809 15/03/2023 Mariyapappu 2502001WL000833 Mariyapappu 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Mariyapappu STATE BANK OF INDIA(508548)
183 KARAIKAL PC-02-001-006-004/269
(Thirunallar(North)) 		2502001000NRG23150320230074812 15/03/2023 S SEETHAPATHI 2502001WL000833 S SEETHAPATHI 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 S SEETHAPATHI INDIAN OVERSEAS BANK(508541)
184 KARAIKAL PC-02-001-006-004/269
(Thirunallar(North)) 		2502001000NRG23150320230074811 15/03/2023 S SEETHAPATHI 2502001WL000833 S SEETHAPATHI 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 S SEETHAPATHI INDIAN OVERSEAS BANK(508541)
185 KARAIKAL PC-02-001-006-004/280
(Thirunallar(North)) 		2502001000NRG23150320230074814 15/03/2023 Sowndiranayagi 2502001WL000833 Sowndiranayagi 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Sowndiranayagi INDIAN OVERSEAS BANK(508541)
186 KARAIKAL PC-02-001-006-004/280
(Thirunallar(North)) 		2502001000NRG23150320230074813 15/03/2023 Sowndiranayagi 2502001WL000833 Sowndiranayagi 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Sowndiranayagi INDIAN OVERSEAS BANK(508541)
187 KARAIKAL PC-02-001-006-004/283
(Thirunallar(North)) 		2502001000NRG23150320230074816 15/03/2023 Vasuki 2502001WL000833 Vasuki 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Vasuki INDIAN OVERSEAS BANK(508541)
188 KARAIKAL PC-02-001-006-004/283
(Thirunallar(North)) 		2502001000NRG23150320230074815 15/03/2023 Vasuki 2502001WL000833 Vasuki 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Vasuki INDIAN OVERSEAS BANK(508541)
189 KARAIKAL PC-02-001-006-004/287
(Thirunallar(North)) 		2502001000NRG23150320230074818 15/03/2023 SUMATHI 2502001WL000833 SUMATHI 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 SUMATHI BANK OF BARODA(606985)
190 KARAIKAL PC-02-001-006-004/287
(Thirunallar(North)) 		2502001000NRG23150320230074817 15/03/2023 SUMATHI 2502001WL000833 SUMATHI 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 SUMATHI BANK OF BARODA(606985)
191 KARAIKAL PC-02-001-006-004/290
(Thirunallar(North)) 		2502001000NRG23150320230074819 15/03/2023 Anjammal 2502001WL000833 Anjammal 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Anjammal INDIAN OVERSEAS BANK(508541)
192 KARAIKAL PC-02-001-006-004/290
(Thirunallar(North)) 		2502001000NRG23150320230074820 15/03/2023 Anjammal 2502001WL000833 Anjammal 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Anjammal INDIAN OVERSEAS BANK(508541)
193 KARAIKAL PC-02-001-006-004/291
(Thirunallar(North)) 		2502001000NRG23150320230074822 15/03/2023 Meera 2502001WL000833 Meera 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Meera INDIAN OVERSEAS BANK(508541)
194 KARAIKAL PC-02-001-006-004/291
(Thirunallar(North)) 		2502001000NRG23150320230074821 15/03/2023 Meera 2502001WL000833 Meera 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Meera INDIAN OVERSEAS BANK(508541)
195 KARAIKAL PC-02-001-006-004/295
(Thirunallar(North)) 		2502001000NRG23150320230074824 15/03/2023 Bama 2502001WL000833 Bama 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Bama INDIAN OVERSEAS BANK(508541)
196 KARAIKAL PC-02-001-006-004/295
(Thirunallar(North)) 		2502001000NRG23150320230074823 15/03/2023 Bama 2502001WL000833 Bama 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Bama INDIAN OVERSEAS BANK(508541)
197 KARAIKAL PC-02-001-006-004/298
(Thirunallar(North)) 		2502001000NRG23150320230074826 15/03/2023 Manonmani 2502001WL000833 Manonmani 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Manonmani INDIA POST PAYMENTS BANK LIMITED(508528)
198 KARAIKAL PC-02-001-006-004/298
(Thirunallar(North)) 		2502001000NRG23150320230074825 15/03/2023 Manonmani 2502001WL000833 Manonmani 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Manonmani INDIA POST PAYMENTS BANK LIMITED(508528)
199 KARAIKAL PC-02-001-006-004/299
(Thirunallar(North)) 		2502001000NRG23150320230074827 15/03/2023 Saroja J 2502001WL000833 Saroja J 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Saroja J BANK OF BARODA(606985)
200 KARAIKAL PC-02-001-006-004/299
(Thirunallar(North)) 		2502001000NRG23150320230074828 15/03/2023 Saroja J 2502001WL000833 Saroja J 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Saroja J BANK OF BARODA(606985)
201 KARAIKAL PC-02-001-006-004/300
(Thirunallar(North)) 		2502001000NRG23150320230074830 15/03/2023 A SIVAPAKKIAM 2502001WL000833 A SIVAPAKKIAM 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 A SIVAPAKKIAM INDIAN OVERSEAS BANK(508541)
202 KARAIKAL PC-02-001-006-004/300
(Thirunallar(North)) 		2502001000NRG23150320230074829 15/03/2023 A SIVAPAKKIAM 2502001WL000833 A SIVAPAKKIAM 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 A SIVAPAKKIAM INDIAN OVERSEAS BANK(508541)
203 KARAIKAL PC-02-001-006-004/302
(Thirunallar(North)) 		2502001000NRG23150320230074834 15/03/2023 Ganesan 2502001WL000833 Ganesan 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Ganesan INDIAN OVERSEAS BANK(508541)
204 KARAIKAL PC-02-001-006-004/302
(Thirunallar(North)) 		2502001000NRG23150320230074833 15/03/2023 Ganesan 2502001WL000833 Ganesan 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Ganesan INDIAN OVERSEAS BANK(508541)
205 KARAIKAL PC-02-001-006-004/304
(Thirunallar(North)) 		2502001000NRG23150320230074836 15/03/2023 Gowri 2502001WL000833 Gowri 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Gowri INDIA POST PAYMENTS BANK LIMITED(508528)
206 KARAIKAL PC-02-001-006-004/304
(Thirunallar(North)) 		2502001000NRG23150320230074835 15/03/2023 Gowri 2502001WL000833 Gowri 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Gowri INDIA POST PAYMENTS BANK LIMITED(508528)
207 KARAIKAL PC-02-001-006-004/307
(Thirunallar(North)) 		2502001000NRG23150320230074838 15/03/2023 Paripoornam 2502001WL000833 Paripoornam 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Paripoornam INDIAN OVERSEAS BANK(508541)
208 KARAIKAL PC-02-001-006-004/307
(Thirunallar(North)) 		2502001000NRG23150320230074837 15/03/2023 Paripoornam 2502001WL000833 Paripoornam 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Paripoornam INDIAN OVERSEAS BANK(508541)
209 KARAIKAL PC-02-001-006-004/308
(Thirunallar(North)) 		2502001000NRG23150320230074840 15/03/2023 Tamilselvi 2502001WL000833 Tamilselvi 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Tamilselvi INDIAN OVERSEAS BANK(508541)
210 KARAIKAL PC-02-001-006-004/308
(Thirunallar(North)) 		2502001000NRG23150320230074839 15/03/2023 Tamilselvi 2502001WL000833 Tamilselvi 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Tamilselvi INDIAN OVERSEAS BANK(508541)
211 KARAIKAL PC-02-001-006-004/309
(Thirunallar(North)) 		2502001000NRG23150320230074842 15/03/2023 A SOWRIAMMAL 2502001WL000833 A SOWRIAMMAL 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 A SOWRIAMMAL INDIAN OVERSEAS BANK(508541)
212 KARAIKAL PC-02-001-006-004/309
(Thirunallar(North)) 		2502001000NRG23150320230074841 15/03/2023 A SOWRIAMMAL 2502001WL000833 A SOWRIAMMAL 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 A SOWRIAMMAL INDIAN OVERSEAS BANK(508541)
213 KARAIKAL PC-02-001-006-004/310
(Thirunallar(North)) 		2502001000NRG23150320230074844 15/03/2023 Saroja 2502001WL000833 Saroja 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Saroja INDIAN OVERSEAS BANK(508541)
214 KARAIKAL PC-02-001-006-004/310
(Thirunallar(North)) 		2502001000NRG23150320230074843 15/03/2023 Saroja 2502001WL000833 Saroja 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Saroja INDIAN OVERSEAS BANK(508541)
215 KARAIKAL PC-02-001-006-004/311
(Thirunallar(North)) 		2502001000NRG23150320230074846 15/03/2023 Indirani 2502001WL000833 Indirani 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Indirani INDIAN OVERSEAS BANK(508541)
216 KARAIKAL PC-02-001-006-004/311
(Thirunallar(North)) 		2502001000NRG23150320230074845 15/03/2023 Indirani 2502001WL000833 Indirani 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Indirani INDIAN OVERSEAS BANK(508541)
217 KARAIKAL PC-02-001-006-004/312
(Thirunallar(North)) 		2502001000NRG23150320230074848 15/03/2023 muthulakshmi 2502001WL000833 muthulakshmi 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 muthulakshmi INDIAN OVERSEAS BANK(508541)
218 KARAIKAL PC-02-001-006-004/312
(Thirunallar(North)) 		2502001000NRG23150320230074847 15/03/2023 muthulakshmi 2502001WL000833 muthulakshmi 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 muthulakshmi INDIAN OVERSEAS BANK(508541)
219 KARAIKAL PC-02-001-006-004/313
(Thirunallar(North)) 		2502001000NRG23150320230074849 15/03/2023 Prema 2502001WL000833 Prema 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Prema BANK OF BARODA(606985)
220 KARAIKAL PC-02-001-006-004/313
(Thirunallar(North)) 		2502001000NRG23150320230074850 15/03/2023 Prema 2502001WL000833 Prema 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Prema BANK OF BARODA(606985)
221 KARAIKAL PC-02-001-006-004/315
(Thirunallar(North)) 		2502001000NRG23150320230074852 15/03/2023 Deepa 2502001WL000833 Deepa 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
222 KARAIKAL PC-02-001-006-004/315
(Thirunallar(North)) 		2502001000NRG23150320230074851 15/03/2023 Deepa 2502001WL000833 Deepa 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
223 KARAIKAL PC-02-001-006-004/316
(Thirunallar(North)) 		2502001000NRG23150320230074854 15/03/2023 Muthulakshmi 2502001WL000833 Muthulakshmi 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Muthulakshmi INDIAN OVERSEAS BANK(508541)
224 KARAIKAL PC-02-001-006-004/316
(Thirunallar(North)) 		2502001000NRG23150320230074853 15/03/2023 Muthulakshmi 2502001WL000833 Muthulakshmi 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Muthulakshmi INDIAN OVERSEAS BANK(508541)
225 KARAIKAL PC-02-001-006-004/318
(Thirunallar(North)) 		2502001000NRG23150320230074856 15/03/2023 Indira 2502001WL000833 Indira 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Indira INDIAN OVERSEAS BANK(508541)
226 KARAIKAL PC-02-001-006-004/318
(Thirunallar(North)) 		2502001000NRG23150320230074855 15/03/2023 Indira 2502001WL000833 Indira 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Indira INDIAN OVERSEAS BANK(508541)
227 KARAIKAL PC-02-001-006-004/319
(Thirunallar(North)) 		2502001000NRG23150320230074857 15/03/2023 chandra 2502001WL000833 chandra 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 chandra INDIA POST PAYMENTS BANK LIMITED(508528)
228 KARAIKAL PC-02-001-006-004/319
(Thirunallar(North)) 		2502001000NRG23150320230074858 15/03/2023 chandra 2502001WL000833 chandra 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 chandra INDIA POST PAYMENTS BANK LIMITED(508528)
229 KARAIKAL PC-02-001-006-004/320
(Thirunallar(North)) 		2502001000NRG23150320230074860 15/03/2023 BACKIYAVATHY 2502001WL000833 BACKIYAVATHY 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 BACKIYAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
230 KARAIKAL PC-02-001-006-004/320
(Thirunallar(North)) 		2502001000NRG23150320230074859 15/03/2023 BACKIYAVATHY 2502001WL000833 BACKIYAVATHY 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 BACKIYAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
231 KARAIKAL PC-02-001-006-004/322
(Thirunallar(North)) 		2502001000NRG23150320230074862 15/03/2023 Kaliyamoorthy 2502001WL000833 Kaliyamoorthy 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Kaliyamoorthy INDIAN OVERSEAS BANK(508541)
232 KARAIKAL PC-02-001-006-004/322
(Thirunallar(North)) 		2502001000NRG23150320230074861 15/03/2023 Kaliyamoorthy 2502001WL000833 Kaliyamoorthy 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Kaliyamoorthy INDIAN OVERSEAS BANK(508541)
233 KARAIKAL PC-02-001-006-004/326
(Thirunallar(North)) 		2502001000NRG23150320230074864 15/03/2023 Ponnammal 2502001WL000833 Ponnammal 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Ponnammal INDIAN OVERSEAS BANK(508541)
234 KARAIKAL PC-02-001-006-004/326
(Thirunallar(North)) 		2502001000NRG23150320230074863 15/03/2023 Ponnammal 2502001WL000833 Ponnammal 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Ponnammal INDIAN OVERSEAS BANK(508541)
235 KARAIKAL PC-02-001-006-004/327
(Thirunallar(North)) 		2502001000NRG23150320230074866 15/03/2023 K ANBHAZHAGHAN 2502001WL000833 K ANBHAZHAGHAN 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 K ANBHAZHAGHAN INDIAN OVERSEAS BANK(508541)
236 KARAIKAL PC-02-001-006-004/327
(Thirunallar(North)) 		2502001000NRG23150320230074865 15/03/2023 K ANBHAZHAGHAN 2502001WL000833 K ANBHAZHAGHAN 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 K ANBHAZHAGHAN INDIAN OVERSEAS BANK(508541)
237 KARAIKAL PC-02-001-006-004/329
(Thirunallar(North)) 		2502001000NRG23150320230074868 15/03/2023 Lakshmi 2502001WL000833 Lakshmi 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Lakshmi INDIAN OVERSEAS BANK(508541)
238 KARAIKAL PC-02-001-006-004/329
(Thirunallar(North)) 		2502001000NRG23150320230074867 15/03/2023 Lakshmi 2502001WL000833 Lakshmi 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Lakshmi INDIAN OVERSEAS BANK(508541)
239 KARAIKAL PC-02-001-006-004/330
(Thirunallar(North)) 		2502001000NRG23150320230074870 15/03/2023 suseela 2502001WL000833 suseela 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 suseela BANK OF BARODA(606985)
240 KARAIKAL PC-02-001-006-004/330
(Thirunallar(North)) 		2502001000NRG23150320230074869 15/03/2023 suseela 2502001WL000833 suseela 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 suseela BANK OF BARODA(606985)
241 KARAIKAL PC-02-001-006-004/331
(Thirunallar(North)) 		2502001000NRG23150320230074872 15/03/2023 Kamala 2502001WL000833 Kamala 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
242 KARAIKAL PC-02-001-006-004/331
(Thirunallar(North)) 		2502001000NRG23150320230074871 15/03/2023 Kamala 2502001WL000833 Kamala 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
243 KARAIKAL PC-02-001-006-004/332
(Thirunallar(North)) 		2502001000NRG23150320230074874 15/03/2023 Vasuki 2502001WL000833 Vasuki 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
244 KARAIKAL PC-02-001-006-004/332
(Thirunallar(North)) 		2502001000NRG23150320230074873 15/03/2023 Vasuki 2502001WL000833 Vasuki 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
245 KARAIKAL PC-02-001-006-004/334
(Thirunallar(North)) 		2502001000NRG23150320230074876 15/03/2023 Alexander 2502001WL000833 Alexander 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Alexander STATE BANK OF INDIA(508548)
246 KARAIKAL PC-02-001-006-004/334
(Thirunallar(North)) 		2502001000NRG23150320230074875 15/03/2023 Alexander 2502001WL000833 Alexander 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Alexander STATE BANK OF INDIA(508548)
247 KARAIKAL PC-02-001-006-004/337
(Thirunallar(North)) 		2502001000NRG23150320230074879 15/03/2023 Thethurusanmy 2502001WL000833 Thethurusanmy 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Thethurusanmy INDIAN OVERSEAS BANK(508541)
248 KARAIKAL PC-02-001-006-004/337
(Thirunallar(North)) 		2502001000NRG23150320230074880 15/03/2023 Thethurusanmy 2502001WL000833 Thethurusanmy 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Thethurusanmy INDIAN OVERSEAS BANK(508541)
249 KARAIKAL PC-02-001-006-004/342
(Thirunallar(North)) 		2502001000NRG23150320230074882 15/03/2023 Jeyanthi 2502001WL000833 Jeyanthi 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Jeyanthi INDIAN OVERSEAS BANK(508541)
250 KARAIKAL PC-02-001-006-004/342
(Thirunallar(North)) 		2502001000NRG23150320230074881 15/03/2023 Jeyanthi 2502001WL000833 Jeyanthi 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Jeyanthi INDIAN OVERSEAS BANK(508541)
251 KARAIKAL PC-02-001-006-004/343
(Thirunallar(North)) 		2502001000NRG23150320230074884 15/03/2023 Samuthiram 2502001WL000833 Samuthiram 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Samuthiram INDIAN OVERSEAS BANK(508541)
252 KARAIKAL PC-02-001-006-004/343
(Thirunallar(North)) 		2502001000NRG23150320230074883 15/03/2023 Samuthiram 2502001WL000833 Samuthiram 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Samuthiram INDIAN OVERSEAS BANK(508541)
253 KARAIKAL PC-02-001-006-004/344
(Thirunallar(North)) 		2502001000NRG23150320230074886 15/03/2023 Arumaiselvi 2502001WL000833 Arumaiselvi 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Arumaiselvi INDIAN OVERSEAS BANK(508541)
254 KARAIKAL PC-02-001-006-004/344
(Thirunallar(North)) 		2502001000NRG23150320230074885 15/03/2023 Arumaiselvi 2502001WL000833 Arumaiselvi 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Arumaiselvi INDIAN OVERSEAS BANK(508541)
255 KARAIKAL PC-02-001-006-004/346
(Thirunallar(North)) 		2502001000NRG23150320230074887 15/03/2023 Jeyarani 2502001WL000833 Jeyarani 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Jeyarani INDIAN OVERSEAS BANK(508541)
256 KARAIKAL PC-02-001-006-004/346
(Thirunallar(North)) 		2502001000NRG23150320230074888 15/03/2023 Jeyarani 2502001WL000833 Jeyarani 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Jeyarani INDIAN OVERSEAS BANK(508541)
257 KARAIKAL PC-02-001-006-004/347
(Thirunallar(North)) 		2502001000NRG23150320230074890 15/03/2023 Kala 2502001WL000833 Kala 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Kala BANK OF BARODA(606985)
258 KARAIKAL PC-02-001-006-004/347
(Thirunallar(North)) 		2502001000NRG23150320230074889 15/03/2023 Kala 2502001WL000833 Kala 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Kala BANK OF BARODA(606985)
259 KARAIKAL PC-02-001-006-004/348
(Thirunallar(North)) 		2502001000NRG23150320230074892 15/03/2023 Marimuthu. M 2502001WL000833 Marimuthu. M 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Marimuthu. M INDIAN OVERSEAS BANK(508541)
260 KARAIKAL PC-02-001-006-004/348
(Thirunallar(North)) 		2502001000NRG23150320230074891 15/03/2023 Marimuthu. M 2502001WL000833 Marimuthu. M 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Marimuthu. M INDIAN OVERSEAS BANK(508541)
261 KARAIKAL PC-02-001-006-004/349
(Thirunallar(North)) 		2502001000NRG23150320230074893 15/03/2023 SELVAMARY 2502001WL000833 SELVAMARY 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 SELVAMARY INDIAN OVERSEAS BANK(508541)
262 KARAIKAL PC-02-001-006-004/349
(Thirunallar(North)) 		2502001000NRG23150320230074894 15/03/2023 SELVAMARY 2502001WL000833 SELVAMARY 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 SELVAMARY INDIAN OVERSEAS BANK(508541)
263 KARAIKAL PC-02-001-006-004/350
(Thirunallar(North)) 		2502001000NRG23150320230074895 15/03/2023 Johnsirani 2502001WL000833 Johnsirani 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Johnsirani HDFC BANK LTD(607152)
264 KARAIKAL PC-02-001-006-004/351
(Thirunallar(North)) 		2502001000NRG23150320230074897 15/03/2023 Dhamayanthi 2502001WL000833 Dhamayanthi 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Dhamayanthi ESAF SMALL FINANCE BANK LIMITED(508992)
265 KARAIKAL PC-02-001-006-004/351
(Thirunallar(North)) 		2502001000NRG23150320230074896 15/03/2023 Dhamayanthi 2502001WL000833 Dhamayanthi 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Dhamayanthi ESAF SMALL FINANCE BANK LIMITED(508992)
266 KARAIKAL PC-02-001-006-004/491
(Thirunallar(North)) 		2502001000NRG23150320230074900 15/03/2023 Sivakumar 2502001WL000833 Sivakumar 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Sivakumar INDIAN OVERSEAS BANK(508541)
267 KARAIKAL PC-02-001-006-004/499
(Thirunallar(North)) 		2502001000NRG23150320230074902 15/03/2023 Selladurai 2502001WL000833 Selladurai 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Selladurai INDIAN OVERSEAS BANK(508541)
268 KARAIKAL PC-02-001-006-004/523
(Thirunallar(North)) 		2502001000NRG23150320230074906 15/03/2023 Sasikala 2502001WL000833 Sasikala 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Sasikala INDIAN BANK(607105)
269 KARAIKAL PC-02-001-006-004/523
(Thirunallar(North)) 		2502001000NRG23150320230074905 15/03/2023 Sasikala 2502001WL000833 Sasikala 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Sasikala INDIAN BANK(607105)
270 KARAIKAL PC-02-001-006-004/524
(Thirunallar(North)) 		2502001000NRG23150320230074908 15/03/2023 Subramaniyan 2502001WL000833 Subramaniyan 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Subramaniyan INDIAN OVERSEAS BANK(508541)
271 KARAIKAL PC-02-001-006-004/524
(Thirunallar(North)) 		2502001000NRG23150320230074907 15/03/2023 Subramaniyan 2502001WL000833 Subramaniyan 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Subramaniyan INDIAN OVERSEAS BANK(508541)
272 KARAIKAL PC-02-001-006-004/525
(Thirunallar(North)) 		2502001000NRG23150320230074909 15/03/2023 Kala 2502001WL000833 Kala 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Kala INDIAN OVERSEAS BANK(508541)
273 KARAIKAL PC-02-001-006-004/525
(Thirunallar(North)) 		2502001000NRG23150320230074910 15/03/2023 Kala 2502001WL000833 Kala 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Kala INDIAN OVERSEAS BANK(508541)
274 KARAIKAL PC-02-001-006-004/526
(Thirunallar(North)) 		2502001000NRG23150320230074912 15/03/2023 Leelismary 2502001WL000833 Leelismary 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Leelismary INDIA POST PAYMENTS BANK LIMITED(508528)
275 KARAIKAL PC-02-001-006-004/526
(Thirunallar(North)) 		2502001000NRG23150320230074911 15/03/2023 Leelismary 2502001WL000833 Leelismary 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Leelismary INDIA POST PAYMENTS BANK LIMITED(508528)
276 KARAIKAL PC-02-001-006-004/529
(Thirunallar(North)) 		2502001000NRG23150320230074914 15/03/2023 Vupagaramary 2502001WL000833 Vupagaramary 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Vupagaramary BANK OF BARODA(606985)
277 KARAIKAL PC-02-001-006-004/529
(Thirunallar(North)) 		2502001000NRG23150320230074913 15/03/2023 Vupagaramary 2502001WL000833 Vupagaramary 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Vupagaramary BANK OF BARODA(606985)
278 KARAIKAL PC-02-001-006-004/531
(Thirunallar(North)) 		2502001000NRG23150320230074916 15/03/2023 Prema 2502001WL000833 Prema 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Prema INDIAN OVERSEAS BANK(508541)
279 KARAIKAL PC-02-001-006-004/533
(Thirunallar(North)) 		2502001000NRG23150320230074917 15/03/2023 Subathra 2502001WL000833 Subathra 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Subathra INDIAN OVERSEAS BANK(508541)
280 KARAIKAL PC-02-001-006-004/533
(Thirunallar(North)) 		2502001000NRG23150320230074918 15/03/2023 Subathra 2502001WL000833 Subathra 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Subathra INDIAN OVERSEAS BANK(508541)
281 KARAIKAL PC-02-001-006-004/535
(Thirunallar(North)) 		2502001000NRG23150320230074922 15/03/2023 Anbukarasi 2502001WL000833 Anbukarasi 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Anbukarasi INDIAN OVERSEAS BANK(508541)
282 KARAIKAL PC-02-001-006-004/535
(Thirunallar(North)) 		2502001000NRG23150320230074921 15/03/2023 Anbukarasi 2502001WL000833 Anbukarasi 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Anbukarasi INDIAN OVERSEAS BANK(508541)
283 KARAIKAL PC-02-001-006-004/536
(Thirunallar(North)) 		2502001000NRG23150320230074923 15/03/2023 Sasireka 2502001WL000833 Sasireka 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Sasireka INDIAN OVERSEAS BANK(508541)
284 KARAIKAL PC-02-001-006-004/537
(Thirunallar(North)) 		2502001000NRG23150320230074924 15/03/2023 Pattammal 2502001WL000833 Pattammal 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Pattammal INDIAN OVERSEAS BANK(508541)
285 KARAIKAL PC-02-001-006-004/537
(Thirunallar(North)) 		2502001000NRG23150320230074925 15/03/2023 Pattammal 2502001WL000833 Pattammal 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Pattammal INDIAN OVERSEAS BANK(508541)
286 KARAIKAL PC-02-001-006-004/538
(Thirunallar(North)) 		2502001000NRG23150320230074927 15/03/2023 Ponnukannu 2502001WL000833 Ponnukannu 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Ponnukannu INDIAN OVERSEAS BANK(508541)
287 KARAIKAL PC-02-001-006-004/538
(Thirunallar(North)) 		2502001000NRG23150320230074926 15/03/2023 Ponnukannu 2502001WL000833 Ponnukannu 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Ponnukannu INDIAN OVERSEAS BANK(508541)
288 KARAIKAL PC-02-001-006-004/539
(Thirunallar(North)) 		2502001000NRG23150320230074929 15/03/2023 Rasammal 2502001WL000833 Rasammal 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Rasammal INDIAN OVERSEAS BANK(508541)
289 KARAIKAL PC-02-001-006-004/539
(Thirunallar(North)) 		2502001000NRG23150320230074928 15/03/2023 Rasammal 2502001WL000833 Rasammal 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Rasammal INDIAN OVERSEAS BANK(508541)
290 KARAIKAL PC-02-001-006-004/54
(Thirunallar(North)) 		2502001000NRG23150320230074930 15/03/2023 Ponni Valavan 2502001WL000833 Ponni Valavan 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Ponni Valavan INDIAN OVERSEAS BANK(508541)
291 KARAIKAL PC-02-001-006-004/541
(Thirunallar(North)) 		2502001000NRG23150320230074932 15/03/2023 Gomathi 2502001WL000833 Gomathi 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Gomathi INDIAN OVERSEAS BANK(508541)
292 KARAIKAL PC-02-001-006-004/541
(Thirunallar(North)) 		2502001000NRG23150320230074931 15/03/2023 Gomathi 2502001WL000833 Gomathi 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Gomathi INDIAN OVERSEAS BANK(508541)
293 KARAIKAL PC-02-001-006-004/548
(Thirunallar(North)) 		2502001000NRG23150320230074937 15/03/2023 lakshmi 2502001WL000833 lakshmi 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 lakshmi INDIAN OVERSEAS BANK(508541)
294 KARAIKAL PC-02-001-006-004/551
(Thirunallar(North)) 		2502001000NRG23150320230074940 15/03/2023 Ramachandran 2502001WL000833 Ramachandran 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Ramachandran INDIA POST PAYMENTS BANK LIMITED(508528)
295 KARAIKAL PC-02-001-006-004/551
(Thirunallar(North)) 		2502001000NRG23150320230074941 15/03/2023 Ramachandran 2502001WL000833 Ramachandran 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Ramachandran INDIA POST PAYMENTS BANK LIMITED(508528)
296 KARAIKAL PC-02-001-006-004/553
(Thirunallar(North)) 		2502001000NRG23150320230074942 15/03/2023 Ananthy 2502001WL000833 Ananthy 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Ananthy INDIAN OVERSEAS BANK(508541)
297 KARAIKAL PC-02-001-006-004/558
(Thirunallar(North)) 		2502001000NRG23150320230074944 15/03/2023 S SEBASTHIYAMMAL 2502001WL000833 S SEBASTHIYAMMAL 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 S SEBASTHIYAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
298 KARAIKAL PC-02-001-006-004/558
(Thirunallar(North)) 		2502001000NRG23150320230074943 15/03/2023 S SEBASTHIYAMMAL 2502001WL000833 S SEBASTHIYAMMAL 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 S SEBASTHIYAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
299 KARAIKAL PC-02-001-006-004/56
(Thirunallar(North)) 		2502001000NRG23150320230074945 15/03/2023 Jayabal 2502001WL000833 Jayabal 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Jayabal INDIA POST PAYMENTS BANK LIMITED(508528)
300 KARAIKAL PC-02-001-006-004/564
(Thirunallar(North)) 		2502001000NRG23150320230074948 15/03/2023 Ravi 2502001WL000833 Ravi 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Ravi INDIAN OVERSEAS BANK(508541)
301 KARAIKAL PC-02-001-006-004/564
(Thirunallar(North)) 		2502001000NRG23150320230074949 15/03/2023 Ravi 2502001WL000833 Ravi 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Ravi INDIAN OVERSEAS BANK(508541)
302 KARAIKAL PC-02-001-006-004/568
(Thirunallar(North)) 		2502001000NRG23150320230074951 15/03/2023 Rajakumari 2502001WL000833 Rajakumari 00177 IOBA0000261 280 280 Processed 24/03/2023 006855248 Rajakumari INDIAN OVERSEAS BANK(508541)
303 KARAIKAL PC-02-001-006-004/568
(Thirunallar(North)) 		2502001000NRG23150320230074950 15/03/2023 Rajakumari 2502001WL000833 Rajakumari 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Rajakumari INDIAN OVERSEAS BANK(508541)
304 KARAIKAL PC-02-001-006-004/572
(Thirunallar(North)) 		2502001000NRG23150320230074953 15/03/2023 Mariya Backiyam 2502001WL000833 Mariya Backiyam 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Mariya Backiyam INDIAN OVERSEAS BANK(508541)
305 KARAIKAL PC-02-001-006-004/572
(Thirunallar(North)) 		2502001000NRG23150320230074952 15/03/2023 Mariya Backiyam 2502001WL000833 Mariya Backiyam 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Mariya Backiyam INDIAN OVERSEAS BANK(508541)
306 KARAIKAL PC-02-001-006-004/573
(Thirunallar(North)) 		2502001000NRG23150320230074954 15/03/2023 Rajeswari 2502001WL000833 Rajeswari 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Rajeswari BANK OF BARODA(606985)
307 KARAIKAL PC-02-001-006-004/625
(Thirunallar(North)) 		2502001000NRG23150320230074958 15/03/2023 Kanagasabai K 2502001WL000833 Kanagasabai K 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Kanagasabai K STATE BANK OF INDIA(508548)
308 KARAIKAL PC-02-001-006-004/630
(Thirunallar(North)) 		2502001000NRG23150320230074962 15/03/2023 Rajagandham 2502001WL000833 Rajagandham 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Rajagandham INDIAN OVERSEAS BANK(508541)
309 KARAIKAL PC-02-001-006-004/630
(Thirunallar(North)) 		2502001000NRG23150320230074961 15/03/2023 Rajagandham 2502001WL000833 Rajagandham 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Rajagandham INDIAN OVERSEAS BANK(508541)
310 KARAIKAL PC-02-001-006-004/632
(Thirunallar(North)) 		2502001000NRG23150320230074963 15/03/2023 Packirisamy 2502001WL000833 Packirisamy 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Packirisamy INDIAN BANK(607105)
311 KARAIKAL PC-02-001-006-004/632
(Thirunallar(North)) 		2502001000NRG23150320230074964 15/03/2023 Packirisamy 2502001WL000833 Packirisamy 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Packirisamy INDIAN BANK(607105)
312 KARAIKAL PC-02-001-006-004/634
(Thirunallar(North)) 		2502001000NRG23150320230074966 15/03/2023 Thaiyal Nayagi 2502001WL000833 Thaiyal Nayagi 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Thaiyal Nayagi INDIAN OVERSEAS BANK(508541)
313 KARAIKAL PC-02-001-006-004/634
(Thirunallar(North)) 		2502001000NRG23150320230074965 15/03/2023 Thaiyal Nayagi 2502001WL000833 Thaiyal Nayagi 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Thaiyal Nayagi INDIAN OVERSEAS BANK(508541)
314 KARAIKAL PC-02-001-006-004/644
(Thirunallar(North)) 		2502001000NRG23150320230074968 15/03/2023 Valarmathy 2502001WL000833 Valarmathy 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Valarmathy INDIAN OVERSEAS BANK(508541)
315 KARAIKAL PC-02-001-006-004/644
(Thirunallar(North)) 		2502001000NRG23150320230074967 15/03/2023 Valarmathy 2502001WL000833 Valarmathy 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Valarmathy INDIAN OVERSEAS BANK(508541)
316 KARAIKAL PC-02-001-006-004/647
(Thirunallar(North)) 		2502001000NRG23150320230074970 15/03/2023 Anjammal 2502001WL000833 Anjammal 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Anjammal INDIA POST PAYMENTS BANK LIMITED(508528)
317 KARAIKAL PC-02-001-006-004/647
(Thirunallar(North)) 		2502001000NRG23150320230074969 15/03/2023 Anjammal 2502001WL000833 Anjammal 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Anjammal INDIA POST PAYMENTS BANK LIMITED(508528)
318 KARAIKAL PC-02-001-006-004/649
(Thirunallar(North)) 		2502001000NRG23150320230074971 15/03/2023 Manimaran 2502001WL000833 Manimaran 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Manimaran INDIAN OVERSEAS BANK(508541)
319 KARAIKAL PC-02-001-006-004/654
(Thirunallar(North)) 		2502001000NRG23150320230074973 15/03/2023 Manimekalai.K 2502001WL000833 Manimekalai.K 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Manimekalai.K INDIAN OVERSEAS BANK(508541)
320 KARAIKAL PC-02-001-006-004/654
(Thirunallar(North)) 		2502001000NRG23150320230074972 15/03/2023 Manimekalai.K 2502001WL000833 Manimekalai.K 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Manimekalai.K INDIAN OVERSEAS BANK(508541)
321 KARAIKAL PC-02-001-006-004/661
(Thirunallar(North)) 		2502001000NRG23150320230074974 15/03/2023 Arulanandhu 2502001WL000833 Arulanandhu 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Arulanandhu INDIAN OVERSEAS BANK(508541)
322 KARAIKAL PC-02-001-006-004/679
(Thirunallar(North)) 		2502001000NRG23150320230074978 15/03/2023 Indirani 2502001WL000833 Indirani 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Indirani INDIAN OVERSEAS BANK(508541)
323 KARAIKAL PC-02-001-006-004/679
(Thirunallar(North)) 		2502001000NRG23150320230074977 15/03/2023 Indirani 2502001WL000833 Indirani 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Indirani INDIAN OVERSEAS BANK(508541)
324 KARAIKAL PC-02-001-006-004/688
(Thirunallar(North)) 		2502001000NRG23150320230074982 15/03/2023 Shanmugam 2502001WL000833 Shanmugam 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Shanmugam BANK OF BARODA(606985)
325 KARAIKAL PC-02-001-006-004/688
(Thirunallar(North)) 		2502001000NRG23150320230074981 15/03/2023 Shanmugam 2502001WL000833 Shanmugam 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Shanmugam BANK OF BARODA(606985)
326 KARAIKAL PC-02-001-006-004/702
(Thirunallar(North)) 		2502001000NRG23150320230074984 15/03/2023 Mahalakshmi 2502001WL000833 Mahalakshmi 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Mahalakshmi INDIAN OVERSEAS BANK(508541)
327 KARAIKAL PC-02-001-006-004/702
(Thirunallar(North)) 		2502001000NRG23150320230074983 15/03/2023 Mahalakshmi 2502001WL000833 Mahalakshmi 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Mahalakshmi INDIAN OVERSEAS BANK(508541)
328 KARAIKAL PC-02-001-006-004/703
(Thirunallar(North)) 		2502001000NRG23150320230074985 15/03/2023 PRAGASAMARY 2502001WL000833 PRAGASAMARY 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 PRAGASAMARY INDIAN OVERSEAS BANK(508541)
329 KARAIKAL PC-02-001-006-004/703
(Thirunallar(North)) 		2502001000NRG23150320230074986 15/03/2023 PRAGASAMARY 2502001WL000833 PRAGASAMARY 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 PRAGASAMARY INDIAN OVERSEAS BANK(508541)
330 KARAIKAL PC-02-001-006-004/706
(Thirunallar(North)) 		2502001000NRG23150320230074987 15/03/2023 iilkkiaselvi 2502001WL000833 iilkkiaselvi 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 iilkkiaselvi STATE BANK OF INDIA(508548)
331 KARAIKAL PC-02-001-006-004/711
(Thirunallar(North)) 		2502001000NRG23150320230074991 15/03/2023 Santhi.R 2502001WL000833 Santhi.R 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Santhi.R INDIAN OVERSEAS BANK(508541)
332 KARAIKAL PC-02-001-006-004/711
(Thirunallar(North)) 		2502001000NRG23150320230074990 15/03/2023 Santhi.R 2502001WL000833 Santhi.R 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Santhi.R INDIAN OVERSEAS BANK(508541)
333 KARAIKAL PC-02-001-006-004/721
(Thirunallar(North)) 		2502001000NRG23150320230074993 15/03/2023 Anandhakalyani 2502001WL000833 Anandhakalyani 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Anandhakalyani INDIA POST PAYMENTS BANK LIMITED(508528)
334 KARAIKAL PC-02-001-006-004/721
(Thirunallar(North)) 		2502001000NRG23150320230074992 15/03/2023 Anandhakalyani 2502001WL000833 Anandhakalyani 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Anandhakalyani INDIA POST PAYMENTS BANK LIMITED(508528)
335 KARAIKAL PC-02-001-006-004/76
(Thirunallar(North)) 		2502001000NRG23150320230074994 15/03/2023 Magalingam 2502001WL000833 Magalingam 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Magalingam INDIAN OVERSEAS BANK(508541)
336 KARAIKAL PC-02-001-006-004/772
(Thirunallar(North)) 		2502001000NRG23150320230074996 15/03/2023 Amsavalli 2502001WL000833 Amsavalli 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Amsavalli INDIAN OVERSEAS BANK(508541)
337 KARAIKAL PC-02-001-006-004/772
(Thirunallar(North)) 		2502001000NRG23150320230074995 15/03/2023 Amsavalli 2502001WL000833 Amsavalli 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Amsavalli INDIAN OVERSEAS BANK(508541)
338 KARAIKAL PC-02-001-006-004/773
(Thirunallar(North)) 		2502001000NRG23150320230074998 15/03/2023 Jeyalakshmi 2502001WL000833 Jeyalakshmi 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
339 KARAIKAL PC-02-001-006-004/773
(Thirunallar(North)) 		2502001000NRG23150320230074997 15/03/2023 Jeyalakshmi 2502001WL000833 Jeyalakshmi 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
340 KARAIKAL PC-02-001-006-004/774
(Thirunallar(North)) 		2502001000NRG23150320230075000 15/03/2023 Seeniyammal 2502001WL000833 Seeniyammal 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Seeniyammal UNION BANK OF INDIA(508500)
341 KARAIKAL PC-02-001-006-004/774
(Thirunallar(North)) 		2502001000NRG23150320230074999 15/03/2023 Seeniyammal 2502001WL000833 Seeniyammal 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Seeniyammal UNION BANK OF INDIA(508500)
342 KARAIKAL PC-02-001-006-004/776
(Thirunallar(North)) 		2502001000NRG23150320230075002 15/03/2023 amutha 2502001WL000833 amutha 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 amutha INDIA POST PAYMENTS BANK LIMITED(508528)
343 KARAIKAL PC-02-001-006-004/776
(Thirunallar(North)) 		2502001000NRG23150320230075001 15/03/2023 amutha 2502001WL000833 amutha 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 amutha INDIA POST PAYMENTS BANK LIMITED(508528)
344 KARAIKAL PC-02-001-006-004/777
(Thirunallar(North)) 		2502001000NRG23150320230075004 15/03/2023 muthu 2502001WL000833 muthu 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 muthu INDIA POST PAYMENTS BANK LIMITED(508528)
345 KARAIKAL PC-02-001-006-004/777
(Thirunallar(North)) 		2502001000NRG23150320230075003 15/03/2023 muthu 2502001WL000833 muthu 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 muthu INDIA POST PAYMENTS BANK LIMITED(508528)
346 KARAIKAL PC-02-001-006-004/778
(Thirunallar(North)) 		2502001000NRG23150320230075005 15/03/2023 Jeyalakshmi 2502001WL000833 Jeyalakshmi 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
347 KARAIKAL PC-02-001-006-004/781-A
(Thirunallar(North)) 		2502001000NRG23150320230075007 15/03/2023 Savithri 2502001WL000833 Savithri 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Savithri INDIA POST PAYMENTS BANK LIMITED(508528)
348 KARAIKAL PC-02-001-006-004/781-A
(Thirunallar(North)) 		2502001000NRG23150320230075006 15/03/2023 Savithri 2502001WL000833 Savithri 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Savithri INDIA POST PAYMENTS BANK LIMITED(508528)
349 KARAIKAL PC-02-001-006-004/782
(Thirunallar(North)) 		2502001000NRG23150320230075008 15/03/2023 Renuka 2502001WL000833 Renuka 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Renuka IDBI BANK(607095)
350 KARAIKAL PC-02-001-006-004/782
(Thirunallar(North)) 		2502001000NRG23150320230075009 15/03/2023 Renuka 2502001WL000833 Renuka 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Renuka IDBI BANK(607095)
351 KARAIKAL PC-02-001-006-004/784
(Thirunallar(North)) 		2502001000NRG23150320230075011 15/03/2023 sivaperumal 2502001WL000833 sivaperumal 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 sivaperumal INDIAN OVERSEAS BANK(508541)
352 KARAIKAL PC-02-001-006-004/784
(Thirunallar(North)) 		2502001000NRG23150320230075010 15/03/2023 sivaperumal 2502001WL000833 sivaperumal 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 sivaperumal INDIAN OVERSEAS BANK(508541)
353 KARAIKAL PC-02-001-006-004/785
(Thirunallar(North)) 		2502001000NRG23150320230075013 15/03/2023 VADIVAZHAGI ALIAS AMUTHA 2502001WL000833 VADIVAZHAGI ALIAS AMUTHA 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 VADIVAZHAGI ALIAS AMUTHA INDIAN OVERSEAS BANK(508541)
354 KARAIKAL PC-02-001-006-004/785
(Thirunallar(North)) 		2502001000NRG23150320230075012 15/03/2023 VADIVAZHAGI ALIAS AMUTHA 2502001WL000833 VADIVAZHAGI ALIAS AMUTHA 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 VADIVAZHAGI ALIAS AMUTHA INDIAN OVERSEAS BANK(508541)
355 KARAIKAL PC-02-001-006-004/787
(Thirunallar(North)) 		2502001000NRG23150320230075014 15/03/2023 Thilagavathy 2502001WL000833 Thilagavathy 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Thilagavathy INDIAN OVERSEAS BANK(508541)
356 KARAIKAL PC-02-001-006-004/787
(Thirunallar(North)) 		2502001000NRG23150320230075015 15/03/2023 Thilagavathy 2502001WL000833 Thilagavathy 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Thilagavathy INDIAN OVERSEAS BANK(508541)
357 KARAIKAL PC-02-001-006-004/788
(Thirunallar(North)) 		2502001000NRG23150320230075016 15/03/2023 Vasuki 2502001WL000833 Vasuki 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
358 KARAIKAL PC-02-001-006-004/789
(Thirunallar(North)) 		2502001000NRG23150320230075017 15/03/2023 D PAKKIYAM 2502001WL000833 D PAKKIYAM 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 D PAKKIYAM BANK OF INDIA(508505)
359 KARAIKAL PC-02-001-006-004/792
(Thirunallar(North)) 		2502001000NRG23150320230075019 15/03/2023 RAJALAKSHMI R 2502001WL000833 RAJALAKSHMI R 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 RAJALAKSHMI R INDIAN OVERSEAS BANK(508541)
360 KARAIKAL PC-02-001-006-004/792
(Thirunallar(North)) 		2502001000NRG23150320230075018 15/03/2023 RAJALAKSHMI R 2502001WL000833 RAJALAKSHMI R 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 RAJALAKSHMI R INDIAN OVERSEAS BANK(508541)
361 KARAIKAL PC-02-001-006-004/807
(Thirunallar(North)) 		2502001000NRG23150320230075026 15/03/2023 Duraisamy 2502001WL000833 Duraisamy 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Duraisamy INDIAN OVERSEAS BANK(508541)
362 KARAIKAL PC-02-001-006-004/807
(Thirunallar(North)) 		2502001000NRG23150320230075025 15/03/2023 Vasantha 2502001WL000833 Vasantha 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Vasantha INDIAN OVERSEAS BANK(508541)
363 KARAIKAL PC-02-001-006-004/807
(Thirunallar(North)) 		2502001000NRG23150320230075024 15/03/2023 Vasantha 2502001WL000833 Vasantha 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Vasantha INDIAN OVERSEAS BANK(508541)
364 KARAIKAL PC-02-001-006-004/811
(Thirunallar(North)) 		2502001000NRG23150320230075030 15/03/2023 Ravichandiran 2502001WL000833 Ravichandiran 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Ravichandiran INDIAN OVERSEAS BANK(508541)
365 KARAIKAL PC-02-001-006-004/811
(Thirunallar(North)) 		2502001000NRG23150320230075029 15/03/2023 Ravichandiran 2502001WL000833 Ravichandiran 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Ravichandiran INDIAN OVERSEAS BANK(508541)
366 KARAIKAL PC-02-001-006-004/853
(Thirunallar(North)) 		2502001000NRG23150320230075032 15/03/2023 Suseela 2502001WL000833 Suseela 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Suseela HDFC BANK LTD(607152)
367 KARAIKAL PC-02-001-006-004/853
(Thirunallar(North)) 		2502001000NRG23150320230075031 15/03/2023 Suseela 2502001WL000833 Suseela 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Suseela HDFC BANK LTD(607152)
368 KARAIKAL PC-02-001-006-004/875
(Thirunallar(North)) 		2502001000NRG23150320230075034 15/03/2023 PATTU S.S GANAKASABAI 2502001WL000833 PATTU S.S GANAKASABAI 00177 IOBA0000261 280 280 Processed 24/03/2023 006855248 PATTU S.S GANAKASABAI BANK OF INDIA(508505)
369 KARAIKAL PC-02-001-006-004/875
(Thirunallar(North)) 		2502001000NRG23150320230075033 15/03/2023 PATTU S.S GANAKASABAI 2502001WL000833 PATTU S.S GANAKASABAI 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 PATTU S.S GANAKASABAI BANK OF INDIA(508505)
370 KARAIKAL PC-02-001-006-004/878
(Thirunallar(North)) 		2502001000NRG23150320230075035 15/03/2023 Ilavarasi 2502001WL000833 Ilavarasi 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Ilavarasi BANK OF BARODA(606985)
371 KARAIKAL PC-02-001-006-004/879
(Thirunallar(North)) 		2502001000NRG23150320230075037 15/03/2023 Kaveri 2502001WL000833 Kaveri 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Kaveri INDIAN OVERSEAS BANK(508541)
372 KARAIKAL PC-02-001-006-004/879
(Thirunallar(North)) 		2502001000NRG23150320230075036 15/03/2023 Kaveri 2502001WL000833 Kaveri 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Kaveri INDIAN OVERSEAS BANK(508541)
373 KARAIKAL PC-02-001-006-004/880
(Thirunallar(North)) 		2502001000NRG23150320230075039 15/03/2023 Selvamani 2502001WL000833 Selvamani 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Selvamani INDIAN OVERSEAS BANK(508541)
374 KARAIKAL PC-02-001-006-004/880
(Thirunallar(North)) 		2502001000NRG23150320230075038 15/03/2023 Selvamani 2502001WL000833 Selvamani 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Selvamani INDIAN OVERSEAS BANK(508541)
375 KARAIKAL PC-02-001-006-004/882
(Thirunallar(North)) 		2502001000NRG23150320230075041 15/03/2023 Jelil Fathimamary 2502001WL000833 Jelil Fathimamary 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Jelil Fathimamary BANK OF INDIA(508505)
376 KARAIKAL PC-02-001-006-004/882
(Thirunallar(North)) 		2502001000NRG23150320230075040 15/03/2023 Jelil Fathimamary 2502001WL000833 Jelil Fathimamary 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Jelil Fathimamary BANK OF INDIA(508505)
377 KARAIKAL PC-02-001-006-004/90
(Thirunallar(North)) 		2502001000NRG23150320230075042 15/03/2023 Sowriraj 2502001WL000833 Sowriraj 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Sowriraj BANK OF INDIA(508505)
378 KARAIKAL PC-02-001-006-004/903
(Thirunallar(North)) 		2502001000NRG23150320230075043 15/03/2023 Kalaiselvi 2502001WL000833 Kalaiselvi 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Kalaiselvi BANK OF BARODA(606985)
379 KARAIKAL PC-02-001-006-004/904
(Thirunallar(North)) 		2502001000NRG23150320230075045 15/03/2023 Sumathi 2502001WL000833 Sumathi 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Sumathi BANK OF BARODA(606985)
380 KARAIKAL PC-02-001-006-004/904
(Thirunallar(North)) 		2502001000NRG23150320230075044 15/03/2023 Sumathi 2502001WL000833 Sumathi 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Sumathi BANK OF BARODA(606985)
381 KARAIKAL PC-02-001-006-004/924-A
(Thirunallar(North)) 		2502001000NRG23150320230075047 15/03/2023 Thiruvonam G 2502001WL000833 Thiruvonam G 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Thiruvonam G INDIAN OVERSEAS BANK(508541)
382 KARAIKAL PC-02-001-006-004/924-A
(Thirunallar(North)) 		2502001000NRG23150320230075046 15/03/2023 Thiruvonam G 2502001WL000833 Thiruvonam G 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Thiruvonam G INDIAN OVERSEAS BANK(508541)
383 KARAIKAL PC-02-001-006-004/925
(Thirunallar(North)) 		2502001000NRG23150320230075049 15/03/2023 PUSHPAVALLI C 2502001WL000833 PUSHPAVALLI C 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 PUSHPAVALLI C BANK OF INDIA(508505)
384 KARAIKAL PC-02-001-006-004/925
(Thirunallar(North)) 		2502001000NRG23150320230075048 15/03/2023 PUSHPAVALLI C 2502001WL000833 PUSHPAVALLI C 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 PUSHPAVALLI C BANK OF INDIA(508505)
385 KARAIKAL PC-02-001-006-004/927
(Thirunallar(North)) 		2502001000NRG23150320230075051 15/03/2023 Thangam 2502001WL000833 Thangam 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Thangam INDIAN OVERSEAS BANK(508541)
386 KARAIKAL PC-02-001-006-004/927
(Thirunallar(North)) 		2502001000NRG23150320230075050 15/03/2023 Thangam 2502001WL000833 Thangam 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Thangam INDIAN OVERSEAS BANK(508541)
387 KARAIKAL PC-02-001-006-004/928
(Thirunallar(North)) 		2502001000NRG23150320230075053 15/03/2023 Kasthuri 2502001WL000833 Kasthuri 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Kasthuri BANK OF BARODA(606985)
388 KARAIKAL PC-02-001-006-004/928
(Thirunallar(North)) 		2502001000NRG23150320230075052 15/03/2023 Kasthuri 2502001WL000833 Kasthuri 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Kasthuri BANK OF BARODA(606985)
389 KARAIKAL PC-02-001-006-004/931-A
(Thirunallar(North)) 		2502001000NRG23150320230075055 15/03/2023 PUNITHA 2502001WL000833 PUNITHA 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 PUNITHA INDIAN OVERSEAS BANK(508541)
390 KARAIKAL PC-02-001-006-004/931-A
(Thirunallar(North)) 		2502001000NRG23150320230075054 15/03/2023 PUNITHA 2502001WL000833 PUNITHA 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 PUNITHA INDIAN OVERSEAS BANK(508541)
391 KARAIKAL PC-02-001-006-004/934
(Thirunallar(North)) 		2502001000NRG23150320230075056 15/03/2023 Villiam Margreat 2502001WL000833 Villiam Margreat 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Villiam Margreat INDIAN OVERSEAS BANK(508541)
392 KARAIKAL PC-02-001-006-004/943
(Thirunallar(North)) 		2502001000NRG23150320230075058 15/03/2023 S REENA 2502001WL000833 S REENA 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 S REENA INDIAN OVERSEAS BANK(508541)
393 KARAIKAL PC-02-001-006-004/943
(Thirunallar(North)) 		2502001000NRG23150320230075057 15/03/2023 S REENA 2502001WL000833 S REENA 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 S REENA INDIAN OVERSEAS BANK(508541)
394 KARAIKAL PC-02-001-006-004/944
(Thirunallar(North)) 		2502001000NRG23150320230075059 15/03/2023 Geethajali 2502001WL000833 Geethajali 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Geethajali INDIA POST PAYMENTS BANK LIMITED(508528)
395 KARAIKAL PC-02-001-006-004/944
(Thirunallar(North)) 		2502001000NRG23150320230075060 15/03/2023 Geethajali 2502001WL000833 Geethajali 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Geethajali INDIA POST PAYMENTS BANK LIMITED(508528)
396 KARAIKAL PC-02-001-006-004/945
(Thirunallar(North)) 		2502001000NRG23150320230075061 15/03/2023 Usha.M 2502001WL000833 Usha.M 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Usha.M BANK OF INDIA(508505)
397 KARAIKAL PC-02-001-006-004/945
(Thirunallar(North)) 		2502001000NRG23150320230075062 15/03/2023 Usha.M 2502001WL000833 Usha.M 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Usha.M BANK OF INDIA(508505)
398 KARAIKAL PC-02-001-006-004/950
(Thirunallar(North)) 		2502001000NRG23150320230075065 15/03/2023 Anandhi 2502001WL000833 Anandhi 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Anandhi BANK OF INDIA(508505)
399 KARAIKAL PC-02-001-006-004/950
(Thirunallar(North)) 		2502001000NRG23150320230075066 15/03/2023 Anandhi 2502001WL000833 Anandhi 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Anandhi BANK OF INDIA(508505)
400 KARAIKAL PC-02-001-006-004/951
(Thirunallar(North)) 		2502001000NRG23150320230075067 15/03/2023 Rajalakshmi 2502001WL000833 Rajalakshmi 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 Rajalakshmi INDIAN OVERSEAS BANK(508541)
401 KARAIKAL PC-02-001-006-004/951
(Thirunallar(North)) 		2502001000NRG23150320230075068 15/03/2023 Rajalakshmi 2502001WL000833 Rajalakshmi 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Rajalakshmi INDIAN OVERSEAS BANK(508541)
402 KARAIKAL PC-02-001-006-004/956
(Thirunallar(North)) 		2502001000NRG23150320230075069 15/03/2023 Vijaya 2502001WL000833 Vijaya 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Vijaya BANK OF INDIA(508505)
403 KARAIKAL PC-02-001-006-004/956
(Thirunallar(North)) 		2502001000NRG23150320230075070 15/03/2023 Vijaya 2502001WL000833 Vijaya 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Vijaya BANK OF INDIA(508505)
404 KARAIKAL PC-02-001-006-004/957
(Thirunallar(North)) 		2502001000NRG23150320230075071 15/03/2023 Vanaroja 2502001WL000833 Vanaroja 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 Vanaroja INDIAN OVERSEAS BANK(508541)
405 KARAIKAL PC-02-001-006-004/979
(Thirunallar(North)) 		2502001000NRG23150320230075072 15/03/2023 RAJESWARI S 2502001WL000833 RAJESWARI S 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 RAJESWARI S INDIAN OVERSEAS BANK(508541)
406 KARAIKAL PC-02-001-006-004/979
(Thirunallar(North)) 		2502001000NRG23150320230075073 15/03/2023 RAJESWARI S 2502001WL000833 RAJESWARI S 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 RAJESWARI S INDIAN OVERSEAS BANK(508541)
407 KARAIKAL PC-02-001-006-004/983
(Thirunallar(North)) 		2502001000NRG23150320230075074 15/03/2023 VALLINAYAGI R 2502001WL000833 VALLINAYAGI R 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 VALLINAYAGI R FINCARE SMALL FINANCE BANK LTD(608304)
408 KARAIKAL PC-02-001-006-004/983
(Thirunallar(North)) 		2502001000NRG23150320230075075 15/03/2023 VALLINAYAGI R 2502001WL000833 VALLINAYAGI R 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 VALLINAYAGI R FINCARE SMALL FINANCE BANK LTD(608304)
409 KARAIKAL PC-02-001-006-004/990
(Thirunallar(North)) 		2502001000NRG23150320230075076 15/03/2023 RAJESWARI M 2502001WL000833 RAJESWARI M 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 RAJESWARI M BANK OF INDIA(508505)
410 KARAIKAL PC-02-001-006-004/990
(Thirunallar(North)) 		2502001000NRG23150320230075077 15/03/2023 RAJESWARI M 2502001WL000833 RAJESWARI M 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 RAJESWARI M BANK OF INDIA(508505)
411 KARAIKAL PC-02-001-006-004/993
(Thirunallar(North)) 		2502001000NRG23150320230075078 15/03/2023 TAMILMANI S 2502001WL000833 TAMILMANI S 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 TAMILMANI S PUDUVAI BHARATHIAR GRAMA BANK(607054)
412 KARAIKAL PC-02-001-006-004/993
(Thirunallar(North)) 		2502001000NRG23150320230075079 15/03/2023 TAMILMANI S 2502001WL000833 TAMILMANI S 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 TAMILMANI S PUDUVAI BHARATHIAR GRAMA BANK(607054)
413 KARAIKAL PC-02-001-006-004/998
(Thirunallar(North)) 		2502001000NRG23150320230075080 15/03/2023 SINNATHAMBI G 2502001WL000833 SINNATHAMBI G 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 SINNATHAMBI G BANK OF INDIA(508505)
414 KARAIKAL PC-02-001-006-004/998
(Thirunallar(North)) 		2502001000NRG23150320230075081 15/03/2023 SINNATHAMBI G 2502001WL000833 SINNATHAMBI G 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 SINNATHAMBI G BANK OF INDIA(508505)
415 KARAIKAL PC-02-001-006-004/999
(Thirunallar(North)) 		2502001000NRG23150320230075082 15/03/2023 MANJULA R 2502001WL000833 MANJULA R 00177 IOBA0000261 840 840 Processed 24/03/2023 006855248 MANJULA R INDIAN OVERSEAS BANK(508541)
416 KARAIKAL PC-02-001-006-004/999
(Thirunallar(North)) 		2502001000NRG23150320230075083 15/03/2023 MANJULA R 2502001WL000833 MANJULA R 00177 IOBA0000261 560 560 Processed 24/03/2023 006855248 MANJULA R INDIAN OVERSEAS BANK(508541)
SubTotal 243880 243880
417 KARAIKAL PC-02-001-006-004/1207
(Thirunallar(North)) 		2502001000NRG23150320230074702 15/03/2023 Vengadash R 2502001WL000833 Vengadash R 00415 SBIN0001418 840 840 Processed 24/03/2023 006855248 Vengadash R STATE BANK OF INDIA(508548)
418 KARAIKAL PC-02-001-006-004/1207
(Thirunallar(North)) 		2502001000NRG23150320230074701 15/03/2023 Vengadash R 2502001WL000833 Vengadash R 00415 SBIN0001418 560 560 Processed 24/03/2023 006855248 Vengadash R STATE BANK OF INDIA(508548)
SubTotal 1400 1400
419 KARAIKAL PC-02-001-006-004/1118
(Thirunallar(North)) 		2502001000NRG23150320230074644 15/03/2023 MURUGESWARI C 2502001WL000833 MURUGESWARI C 00524 IDIB0PBG001 840 840 Processed 24/03/2023 006855248 MURUGESWARI C PUDUVAI BHARATHIAR GRAMA BANK(607054)
420 KARAIKAL PC-02-001-006-004/1118
(Thirunallar(North)) 		2502001000NRG23150320230074643 15/03/2023 MURUGESWARI C 2502001WL000833 MURUGESWARI C 00524 IDIB0PBG001 560 560 Processed 24/03/2023 006855248 MURUGESWARI C PUDUVAI BHARATHIAR GRAMA BANK(607054)
421 KARAIKAL PC-02-001-006-004/1181
(Thirunallar(North)) 		2502001000NRG23150320230074687 15/03/2023 Vimal Vincent A 2502001WL000833 Vimal Vincent A 00524 IDIB0PBG001 840 840 Processed 24/03/2023 006855248 Vimal Vincent A PUDUVAI BHARATHIAR GRAMA BANK(607054)
422 KARAIKAL PC-02-001-006-004/1181
(Thirunallar(North)) 		2502001000NRG23150320230074686 15/03/2023 Vimal Vincent A 2502001WL000833 Vimal Vincent A 00524 IDIB0PBG001 560 560 Processed 24/03/2023 006855248 Vimal Vincent A PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 2800 2800
Total 287000 287000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_150323APB_FTO_3806 Bank of Baroda BARB0KARPON KARAIKAL 1400
2 KARAIKAL PC2502001_150323APB_FTO_3806 Bank of India BKID0008102 Thavalakuppam 1400
3 KARAIKAL PC2502001_150323APB_FTO_3806 Bank of India BKID0008111 TIRUNALLAR 25200
4 KARAIKAL PC2502001_150323APB_FTO_3806 HDFC Bank HDFC0002403 KARAIKAL 1960
5 KARAIKAL PC2502001_150323APB_FTO_3806 Indian Bank IDIB000K016 KARAIKAL 1400
6 KARAIKAL PC2502001_150323APB_FTO_3806 Indian Bank IDIB000T185 TIRUNALLAR 6160
7 KARAIKAL PC2502001_150323APB_FTO_3806 INDIAN OVERSEAS BANK IOBA0000033 KARAIKAL 1400
8 KARAIKAL PC2502001_150323APB_FTO_3806 INDIAN OVERSEAS BANK IOBA0000261 Thirunallar 156800
9 KARAIKAL PC2502001_150323APB_FTO_3806 INDIAN OVERSEAS BANK IOBA0000261 TIRUNALLAR 87080
10 KARAIKAL PC2502001_150323APB_FTO_3806 State Bank of India SBIN0001418 KARAIKAL 1400
11 KARAIKAL PC2502001_150323APB_FTO_3806 Puduvai Bharthiar Grama Bank IDIB0PBG001 Sethur 1400
12 KARAIKAL PC2502001_150323APB_FTO_3806 Puduvai Bharthiar Grama Bank IDIB0PBG001 Vizhidiyur 1400

Download In Excel