Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 04:02:17 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_250722APB_FTO_1809
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-02-001-003-002/702
(Nedungadu) 		2502001000NRG23250720220062831 25/07/2022 MR RAJENDIRAN 2502001WL000612 MR RAJENDIRAN 00105 CORP0000621 819 819 Processed 04/08/2022 015895931 MR RAJENDIRAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 819 819
2 KARAIKAL PC-02-001-003-002/105
(Nedungadu) 		2502001000NRG23250720220062748 25/07/2022 Murugaiyan. S 2502001WL000612 Murugaiyan. S 00177 IOBA0000773 819 819 Processed 04/08/2022 015895931 Murugaiyan. S INDIAN OVERSEAS BANK(508541)
3 KARAIKAL PC-02-001-003-002/107
(Nedungadu) 		2502001000NRG23250720220062749 25/07/2022 Vasantha. J 2502001WL000612 Vasantha. J 00177 IOBA0000773 819 819 Processed 04/08/2022 015895931 Vasantha. J INDIAN OVERSEAS BANK(508541)
4 KARAIKAL PC-02-001-003-002/112
(Nedungadu) 		2502001000NRG23250720220062751 25/07/2022 Mallika. T 2502001WL000612 Mallika. T 00177 IOBA0000773 819 819 Processed 04/08/2022 015895931 Mallika. T INDIAN BANK(607105)
5 KARAIKAL PC-02-001-003-002/116
(Nedungadu) 		2502001000NRG23250720220062752 25/07/2022 Lakshmi. A 2502001WL000612 Lakshmi. A 00177 IOBA0000773 819 819 Processed 04/08/2022 015895931 Lakshmi. A FINCARE SMALL FINANCE BANK LTD(608304)
6 KARAIKAL PC-02-001-003-002/117
(Nedungadu) 		2502001000NRG23250720220062753 25/07/2022 Kumar. S 2502001WL000612 Kumar. S 00177 IOBA0000773 819 819 Processed 04/08/2022 015895931 Kumar. S INDIAN OVERSEAS BANK(508541)
7 KARAIKAL PC-02-001-003-002/135
(Nedungadu) 		2502001000NRG23250720220062755 25/07/2022 Anthoniraj. A 2502001WL000612 Anthoniraj. A 00177 IOBA0000773 819 819 Processed 04/08/2022 015895931 Anthoniraj. A INDIAN OVERSEAS BANK(508541)
8 KARAIKAL PC-02-001-003-002/137
(Nedungadu) 		2502001000NRG23250720220062756 25/07/2022 Sandanamary 2502001WL000612 Sandanamary 00177 IOBA0000773 819 819 Processed 04/08/2022 015895931 Sandanamary INDIAN OVERSEAS BANK(508541)
9 KARAIKAL PC-02-001-003-002/139
(Nedungadu) 		2502001000NRG23250720220062757 25/07/2022 Mageswari. B 2502001WL000612 Mageswari. B 00177 IOBA0000773 819 819 Processed 04/08/2022 015895931 Mageswari. B PUDUVAI BHARATHIAR GRAMA BANK(607054)
10 KARAIKAL PC-02-001-003-002/141
(Nedungadu) 		2502001000NRG23250720220062758 25/07/2022 Shakila. P 2502001WL000612 Shakila. P 00177 IOBA0000773 819 819 Processed 04/08/2022 015895931 Shakila. P INDIAN OVERSEAS BANK(508541)
11 KARAIKAL PC-02-001-003-002/143
(Nedungadu) 		2502001000NRG23250720220062759 25/07/2022 Vijayarani. A 2502001WL000612 Vijayarani. A 00177 IOBA0000773 819 819 Processed 04/08/2022 015895931 Vijayarani. A INDIAN BANK(607105)
12 KARAIKAL PC-02-001-003-002/145
(Nedungadu) 		2502001000NRG23250720220062760 25/07/2022 Indira. N 2502001WL000612 Indira. N 00177 IOBA0000773 819 819 Processed 04/08/2022 015895931 Indira. N PUDUVAI BHARATHIAR GRAMA BANK(607054)
13 KARAIKAL PC-02-001-003-002/148
(Nedungadu) 		2502001000NRG23250720220062761 25/07/2022 ARUNDEVI S 2502001WL000612 ARUNDEVI S 00177 IOBA0000773 819 819 Processed 04/08/2022 015895931 ARUNDEVI S INDIAN OVERSEAS BANK(508541)
14 KARAIKAL PC-02-001-003-002/150
(Nedungadu) 		2502001000NRG23250720220062762 25/07/2022 Dhanalakshmi. P 2502001WL000612 Dhanalakshmi. P 00177 IOBA0000773 546 546 Processed 04/08/2022 015895931 Dhanalakshmi. P HDFC BANK LTD(607152)
15 KARAIKAL PC-02-001-003-002/151
(Nedungadu) 		2502001000NRG23250720220062763 25/07/2022 Selvamary. L 2502001WL000612 Selvamary. L 00177 IOBA0000773 819 819 Processed 04/08/2022 015895931 Selvamary. L INDIAN OVERSEAS BANK(508541)
16 KARAIKAL PC-02-001-003-002/152
(Nedungadu) 		2502001000NRG23250720220062764 25/07/2022 Arockiamary. S 2502001WL000612 Arockiamary. S 00177 IOBA0000773 819 819 Processed 04/08/2022 015895931 Arockiamary. S HDFC BANK LTD(607152)
17 KARAIKAL PC-02-001-003-002/153
(Nedungadu) 		2502001000NRG23250720220062765 25/07/2022 Anthoniyammal. A 2502001WL000612 Anthoniyammal. A 00177 IOBA0000773 819 819 Processed 04/08/2022 015895931 Anthoniyammal. A HDFC BANK LTD(607152)
18 KARAIKAL PC-02-001-003-002/156
(Nedungadu) 		2502001000NRG23250720220062767 25/07/2022 Mallika. N 2502001WL000612 Mallika. N 00177 IOBA0000773 819 819 Processed 04/08/2022 015895931 Mallika. N HDFC BANK LTD(607152)
19 KARAIKAL PC-02-001-003-002/160
(Nedungadu) 		2502001000NRG23250720220062769 25/07/2022 Vijaya D 2502001WL000612 Vijaya D 00177 IOBA0000773 819 819 Processed 04/08/2022 015895931 Vijaya D INDIAN BANK(607105)
20 KARAIKAL PC-02-001-003-002/164
(Nedungadu) 		2502001000NRG23250720220062771 25/07/2022 Pushpavalli. M 2502001WL000612 Pushpavalli. M 00177 IOBA0000773 819 819 Processed 04/08/2022 015895931 Pushpavalli. M INDIAN BANK(607105)
21 KARAIKAL PC-02-001-003-002/166
(Nedungadu) 		2502001000NRG23250720220062772 25/07/2022 Susila. K 2502001WL000612 Susila. K 00177 IOBA0000773 819 819 Processed 04/08/2022 015895931 Susila. K PUDUVAI BHARATHIAR GRAMA BANK(607054)
22 KARAIKAL PC-02-001-003-002/168
(Nedungadu) 		2502001000NRG23250720220062773 25/07/2022 Vijayalakshmi. A 2502001WL000612 Vijayalakshmi. A 00177 IOBA0000773 819 819 Processed 04/08/2022 015895931 Vijayalakshmi. A INDIAN OVERSEAS BANK(508541)
23 KARAIKAL PC-02-001-003-002/171
(Nedungadu) 		2502001000NRG23250720220062774 25/07/2022 Nagavalli. S 2502001WL000612 Nagavalli. S 00177 IOBA0000773 819 819 Processed 04/08/2022 015895931 Nagavalli. S INDIAN OVERSEAS BANK(508541)
24 KARAIKAL PC-02-001-003-002/173
(Nedungadu) 		2502001000NRG23250720220062775 25/07/2022 BAKKIALAKSHI M 2502001WL000612 BAKKIALAKSHI M 00177 IOBA0000773 819 819 Processed 04/08/2022 015895931 BAKKIALAKSHI M INDIAN OVERSEAS BANK(508541)
25 KARAIKAL PC-02-001-003-002/175
(Nedungadu) 		2502001000NRG23250720220062776 25/07/2022 Arpudhamary. S 2502001WL000612 Arpudhamary. S 00177 IOBA0000773 546 546 Processed 04/08/2022 015895931 Arpudhamary. S INDIAN OVERSEAS BANK(508541)
26 KARAIKAL PC-02-001-003-002/180
(Nedungadu) 		2502001000NRG23250720220062778 25/07/2022 Malarkodi. S 2502001WL000612 Malarkodi. S 00177 IOBA0000773 819 819 Processed 04/08/2022 015895931 Malarkodi. S INDIAN OVERSEAS BANK(508541)
27 KARAIKAL PC-02-001-003-002/184
(Nedungadu) 		2502001000NRG23250720220062779 25/07/2022 Latha. M 2502001WL000612 Latha. M 00177 IOBA0000773 819 819 Processed 04/08/2022 015895931 Latha. M INDIAN BANK(607105)
28 KARAIKAL PC-02-001-003-002/194
(Nedungadu) 		2502001000NRG23250720220062781 25/07/2022 Manimegalai 2502001WL000612 Manimegalai 00177 IOBA0000773 546 546 Processed 04/08/2022 015895931 Manimegalai PUDUVAI BHARATHIAR GRAMA BANK(607054)
29 KARAIKAL PC-02-001-003-002/196
(Nedungadu) 		2502001000NRG23250720220062782 25/07/2022 Pichaiyammal. S 2502001WL000612 Pichaiyammal. S 00177 IOBA0000773 819 819 Processed 04/08/2022 015895931 Pichaiyammal. S INDIAN OVERSEAS BANK(508541)
30 KARAIKAL PC-02-001-003-002/200
(Nedungadu) 		2502001000NRG23250720220062783 25/07/2022 Anjammal. S 2502001WL000612 Anjammal. S 00177 IOBA0000773 819 819 Processed 04/08/2022 015895931 Anjammal. S HDFC BANK LTD(607152)
31 KARAIKAL PC-02-001-003-002/210
(Nedungadu) 		2502001000NRG23250720220062784 25/07/2022 Sagunthala. S 2502001WL000612 Sagunthala. S 00177 IOBA0000773 819 819 Processed 04/08/2022 015895931 Sagunthala. S INDIAN OVERSEAS BANK(508541)
32 KARAIKAL PC-02-001-003-002/212
(Nedungadu) 		2502001000NRG23250720220062785 25/07/2022 Soundaravalli. B 2502001WL000612 Soundaravalli. B 00177 IOBA0000773 819 819 Processed 04/08/2022 015895931 Soundaravalli. B INDIAN BANK(607105)
33 KARAIKAL PC-02-001-003-002/214
(Nedungadu) 		2502001000NRG23250720220062786 25/07/2022 Muthulakshmi. N 2502001WL000612 Muthulakshmi. N 00177 IOBA0000773 546 546 Processed 04/08/2022 015895931 Muthulakshmi. N INDIAN OVERSEAS BANK(508541)
34 KARAIKAL PC-02-001-003-002/219
(Nedungadu) 		2502001000NRG23250720220062787 25/07/2022 Amaravathi. B 2502001WL000612 Amaravathi. B 00177 IOBA0000773 819 819 Processed 04/08/2022 015895931 Amaravathi. B PUDUVAI BHARATHIAR GRAMA BANK(607054)
35 KARAIKAL PC-02-001-003-002/223
(Nedungadu) 		2502001000NRG23250720220062789 25/07/2022 Kalaiyarasi. V 2502001WL000612 Kalaiyarasi. V 00177 IOBA0000773 819 819 Processed 04/08/2022 015895931 Kalaiyarasi. V PUDUVAI BHARATHIAR GRAMA BANK(607054)
36 KARAIKAL PC-02-001-003-002/225
(Nedungadu) 		2502001000NRG23250720220062790 25/07/2022 Rajam. R 2502001WL000612 Rajam. R 00177 IOBA0000773 819 819 Processed 04/08/2022 015895931 Rajam. R INDIAN OVERSEAS BANK(508541)
37 KARAIKAL PC-02-001-003-002/227
(Nedungadu) 		2502001000NRG23250720220062791 25/07/2022 Chandira. K 2502001WL000612 Chandira. K 00177 IOBA0000773 819 819 Processed 04/08/2022 015895931 Chandira. K INDIAN OVERSEAS BANK(508541)
38 KARAIKAL PC-02-001-003-002/231
(Nedungadu) 		2502001000NRG23250720220062792 25/07/2022 Jayalakshmi. A 2502001WL000612 Jayalakshmi. A 00177 IOBA0000773 819 819 Processed 04/08/2022 015895931 Jayalakshmi. A INDIAN OVERSEAS BANK(508541)
39 KARAIKAL PC-02-001-003-002/232
(Nedungadu) 		2502001000NRG23250720220062793 25/07/2022 Dhanalakshmi. D 2502001WL000612 Dhanalakshmi. D 00177 IOBA0000773 546 546 Processed 04/08/2022 015895931 Dhanalakshmi. D INDIAN OVERSEAS BANK(508541)
40 KARAIKAL PC-02-001-003-002/234
(Nedungadu) 		2502001000NRG23250720220062794 25/07/2022 Latha. N 2502001WL000612 Latha. N 00177 IOBA0000773 819 819 Processed 04/08/2022 015895931 Latha. N INDIA POST PAYMENTS BANK LIMITED(508528)
41 KARAIKAL PC-02-001-003-002/241
(Nedungadu) 		2502001000NRG23250720220062797 25/07/2022 Vanaja. G 2502001WL000612 Vanaja. G 00177 IOBA0000773 819 819 Processed 04/08/2022 015895931 Vanaja. G INDIAN OVERSEAS BANK(508541)
42 KARAIKAL PC-02-001-003-002/486
(Nedungadu) 		2502001000NRG23250720220062798 25/07/2022 Arumugam 2502001WL000612 Arumugam 00177 IOBA0000773 819 819 Processed 04/08/2022 015895931 Arumugam INDIAN OVERSEAS BANK(508541)
43 KARAIKAL PC-02-001-003-002/501
(Nedungadu) 		2502001000NRG23250720220062800 25/07/2022 Jayanthi 2502001WL000612 Jayanthi 00177 IOBA0000773 819 819 Processed 04/08/2022 015895931 Jayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
44 KARAIKAL PC-02-001-003-002/502
(Nedungadu) 		2502001000NRG23250720220062801 25/07/2022 Mohanambal 2502001WL000612 Mohanambal 00177 IOBA0000773 819 819 Processed 04/08/2022 015895931 Mohanambal HDFC BANK LTD(607152)
45 KARAIKAL PC-02-001-003-002/504
(Nedungadu) 		2502001000NRG23250720220062802 25/07/2022 Thamaraiselvi 2502001WL000612 Thamaraiselvi 00177 IOBA0000773 819 819 Processed 04/08/2022 015895931 Thamaraiselvi HDFC BANK LTD(607152)
46 KARAIKAL PC-02-001-003-002/511
(Nedungadu) 		2502001000NRG23250720220062803 25/07/2022 Selvaraj 2502001WL000612 Selvaraj 00177 IOBA0000773 819 819 Processed 04/08/2022 015895931 Selvaraj INDIAN OVERSEAS BANK(508541)
47 KARAIKAL PC-02-001-003-002/519
(Nedungadu) 		2502001000NRG23250720220062804 25/07/2022 Amlowrpamary 2502001WL000612 Amlowrpamary 00177 IOBA0000773 819 819 Processed 04/08/2022 015895931 Amlowrpamary RATNAKAR BANK(607393)
48 KARAIKAL PC-02-001-003-002/525
(Nedungadu) 		2502001000NRG23250720220062806 25/07/2022 Mariatherasa 2502001WL000612 Mariatherasa 00177 IOBA0000773 819 819 Processed 04/08/2022 015895931 Mariatherasa HDFC BANK LTD(607152)
49 KARAIKAL PC-02-001-003-002/551
(Nedungadu) 		2502001000NRG23250720220062808 25/07/2022 Santhanamary 2502001WL000612 Santhanamary 00177 IOBA0000773 819 819 Processed 04/08/2022 015895931 Santhanamary HDFC BANK LTD(607152)
50 KARAIKAL PC-02-001-003-002/553
(Nedungadu) 		2502001000NRG23250720220062809 25/07/2022 Kousalya 2502001WL000612 Kousalya 00177 IOBA0000773 546 546 Processed 04/08/2022 015895931 Kousalya INDIAN OVERSEAS BANK(508541)
51 KARAIKAL PC-02-001-003-002/585
(Nedungadu) 		2502001000NRG23250720220062812 25/07/2022 Jeeva 2502001WL000612 Jeeva 00177 IOBA0000773 546 546 Processed 04/08/2022 015895931 Jeeva INDIAN OVERSEAS BANK(508541)
52 KARAIKAL PC-02-001-003-002/586
(Nedungadu) 		2502001000NRG23250720220062813 25/07/2022 Mariavinola 2502001WL000612 Mariavinola 00177 IOBA0000773 546 546 Processed 04/08/2022 015895931 Mariavinola INDIAN OVERSEAS BANK(508541)
53 KARAIKAL PC-02-001-003-002/592
(Nedungadu) 		2502001000NRG23250720220062814 25/07/2022 Anthonijosphmary 2502001WL000612 Anthonijosphmary 00177 IOBA0000773 819 819 Processed 04/08/2022 015895931 Anthonijosphmary PUDUVAI BHARATHIAR GRAMA BANK(607054)
54 KARAIKAL PC-02-001-003-002/595
(Nedungadu) 		2502001000NRG23250720220062815 25/07/2022 Dhanalakshmi 2502001WL000612 Dhanalakshmi 00177 IOBA0000773 819 819 Processed 04/08/2022 015895931 Dhanalakshmi PUDUVAI BHARATHIAR GRAMA BANK(607054)
55 KARAIKAL PC-02-001-003-002/596
(Nedungadu) 		2502001000NRG23250720220062816 25/07/2022 Kasthuri 2502001WL000612 Kasthuri 00177 IOBA0000773 819 819 Processed 04/08/2022 015895931 Kasthuri INDIAN OVERSEAS BANK(508541)
56 KARAIKAL PC-02-001-003-002/602
(Nedungadu) 		2502001000NRG23250720220062817 25/07/2022 Saroja 2502001WL000612 Saroja 00177 IOBA0000773 819 819 Processed 04/08/2022 015895931 Saroja PUDUVAI BHARATHIAR GRAMA BANK(607054)
57 KARAIKAL PC-02-001-003-002/608
(Nedungadu) 		2502001000NRG23250720220062818 25/07/2022 SARASWATHI 2502001WL000612 SARASWATHI 00177 IOBA0000773 819 819 Processed 04/08/2022 015895931 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
58 KARAIKAL PC-02-001-003-002/610
(Nedungadu) 		2502001000NRG23250720220062819 25/07/2022 S.Sharmila 2502001WL000612 S.Sharmila 00177 IOBA0000773 819 819 Processed 04/08/2022 015895931 S.Sharmila PUDUVAI BHARATHIAR GRAMA BANK(607054)
59 KARAIKAL PC-02-001-003-002/619
(Nedungadu) 		2502001000NRG23250720220062820 25/07/2022 J AROCKIA JOTHY 2502001WL000612 J AROCKIA JOTHY 00177 IOBA0000773 819 819 Processed 04/08/2022 015895931 J AROCKIA JOTHY INDIAN OVERSEAS BANK(508541)
60 KARAIKAL PC-02-001-003-002/626
(Nedungadu) 		2502001000NRG23250720220062821 25/07/2022 JANCIMARI S 2502001WL000612 JANCIMARI S 00177 IOBA0000773 819 819 Processed 04/08/2022 015895931 JANCIMARI S INDIAN BANK(607105)
61 KARAIKAL PC-02-001-003-002/632
(Nedungadu) 		2502001000NRG23250720220062822 25/07/2022 IRUDAYAPUSHPAM M 2502001WL000612 IRUDAYAPUSHPAM M 00177 IOBA0000773 819 819 Processed 04/08/2022 015895931 IRUDAYAPUSHPAM M INDIA POST PAYMENTS BANK LIMITED(508528)
62 KARAIKAL PC-02-001-003-002/633
(Nedungadu) 		2502001000NRG23250720220062823 25/07/2022 A MEENA 2502001WL000612 A MEENA 00177 IOBA0000773 819 819 Processed 04/08/2022 015895931 A MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
63 KARAIKAL PC-02-001-003-002/640
(Nedungadu) 		2502001000NRG23250720220062824 25/07/2022 JAYALAKSHMI 2502001WL000612 JAYALAKSHMI 00177 IOBA0000773 546 546 Processed 04/08/2022 015895931 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
64 KARAIKAL PC-02-001-003-002/647
(Nedungadu) 		2502001000NRG23250720220062825 25/07/2022 THILAGAVATHY T 2502001WL000612 THILAGAVATHY T 00177 IOBA0000773 819 819 Processed 04/08/2022 015895931 THILAGAVATHY T INDIAN OVERSEAS BANK(508541)
65 KARAIKAL PC-02-001-003-002/687
(Nedungadu) 		2502001000NRG23250720220062830 25/07/2022 K VENNILA 2502001WL000612 K VENNILA 00177 IOBA0000773 819 819 Processed 04/08/2022 015895931 K VENNILA INDIAN OVERSEAS BANK(508541)
66 KARAIKAL PC-02-001-003-002/710
(Nedungadu) 		2502001000NRG23250720220062832 25/07/2022 JAYASHREE 2502001WL000612 JAYASHREE 00177 IOBA0000773 546 546 Processed 04/08/2022 015895931 JAYASHREE INDIAN OVERSEAS BANK(508541)
67 KARAIKAL PC-02-001-003-002/84
(Nedungadu) 		2502001000NRG23250720220062844 25/07/2022 Govindasamy. U 2502001WL000612 Govindasamy. U 00177 IOBA0000773 819 819 Processed 04/08/2022 015895931 Govindasamy. U PUDUVAI BHARATHIAR GRAMA BANK(607054)
68 KARAIKAL PC-02-001-003-002/85
(Nedungadu) 		2502001000NRG23250720220062845 25/07/2022 Rani. S 2502001WL000612 Rani. S 00177 IOBA0000773 819 819 Processed 04/08/2022 015895931 Rani. S FINCARE SMALL FINANCE BANK LTD(608304)
69 KARAIKAL PC-02-001-003-002/89
(Nedungadu) 		2502001000NRG23250720220062847 25/07/2022 Arayee. A 2502001WL000612 Arayee. A 00177 IOBA0000773 546 546 Processed 04/08/2022 015895931 Arayee. A INDIA POST PAYMENTS BANK LIMITED(508528)
70 KARAIKAL PC-02-001-003-002/90
(Nedungadu) 		2502001000NRG23250720220062848 25/07/2022 Gandhimathi. M 2502001WL000612 Gandhimathi. M 00177 IOBA0000773 819 819 Processed 04/08/2022 015895931 Gandhimathi. M FINCARE SMALL FINANCE BANK LTD(608304)
71 KARAIKAL PC-02-001-003-002/92
(Nedungadu) 		2502001000NRG23250720220062849 25/07/2022 Parvathy. A 2502001WL000612 Parvathy. A 00177 IOBA0000773 546 546 Processed 04/08/2022 015895931 Parvathy. A INDIAN OVERSEAS BANK(508541)
72 KARAIKAL PC-02-001-003-002/95
(Nedungadu) 		2502001000NRG23250720220062850 25/07/2022 Santhi. N 2502001WL000612 Santhi. N 00177 IOBA0000773 819 819 Processed 04/08/2022 015895931 Santhi. N FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 54873 54873
73 KARAIKAL PC-02-001-003-002/494
(Nedungadu) 		2502001000NRG23250720220062799 25/07/2022 SUGANTHI P 2502001WL000612 SUGANTHI P 00524 IDIB0PBG001 819 819 Processed 04/08/2022 015895931 SUGANTHI P INDIA POST PAYMENTS BANK LIMITED(508528)
74 KARAIKAL PC-02-001-003-002/671
(Nedungadu) 		2502001000NRG23250720220062827 25/07/2022 MALLIGA K 2502001WL000612 MALLIGA K 00524 IDIB0PBG001 819 819 Processed 04/08/2022 015895931 MALLIGA K INDIA POST PAYMENTS BANK LIMITED(508528)
75 KARAIKAL PC-02-001-003-002/677
(Nedungadu) 		2502001000NRG23250720220062828 25/07/2022 CHITRA V 2502001WL000612 CHITRA V 00524 IDIB0PBG001 819 819 Processed 04/08/2022 015895931 CHITRA V PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 2457 2457
Total 58149 58149

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_250722APB_FTO_1809 CORPORATION BANK CORP0000621 KARAIKAL,PONDICHERRY 819
2 KARAIKAL PC2502001_250722APB_FTO_1809 INDIAN OVERSEAS BANK IOBA0000773 INDIAN OVERSEAS BANK 43953
3 KARAIKAL PC2502001_250722APB_FTO_1809 INDIAN OVERSEAS BANK IOBA0000773 NEDUNGADU 10920
4 KARAIKAL PC2502001_250722APB_FTO_1809 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nedungadu 2457

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