Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 01:23:58 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_270722APB_FTO_1844
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-02-001-006-003/1
(Thirunallar(North)) 		2502001000NRG23260720220064144 27/07/2022 M.Kanimozhi 2502001WL000627 M.Kanimozhi 00177 IOBA0000540 1400 1400 Processed 04/08/2022 015895931 M.Kanimozhi PUDUVAI BHARATHIAR GRAMA BANK(607054)
2 KARAIKAL PC-02-001-006-003/10
(Thirunallar(North)) 		2502001000NRG23260720220064146 27/07/2022 S. Inthirasethdan 2502001WL000627 S. Inthirasethdan 00177 IOBA0000540 1400 1400 Processed 04/08/2022 015895931 S. Inthirasethdan PUDUVAI BHARATHIAR GRAMA BANK(607054)
3 KARAIKAL PC-02-001-006-003/105
(Thirunallar(North)) 		2502001000NRG23260720220064148 27/07/2022 Radhakrishnan 2502001WL000627 Radhakrishnan 00177 IOBA0000540 1400 1400 Processed 04/08/2022 015895931 Radhakrishnan PUDUVAI BHARATHIAR GRAMA BANK(607054)
4 KARAIKAL PC-02-001-006-003/106
(Thirunallar(North)) 		2502001000NRG23260720220064149 27/07/2022 Prema.S 2502001WL000627 Prema.S 00177 IOBA0000540 1400 1400 Processed 04/08/2022 015895931 Prema.S INDIA POST PAYMENTS BANK LIMITED(508528)
5 KARAIKAL PC-02-001-006-003/108
(Thirunallar(North)) 		2502001000NRG23260720220064150 27/07/2022 Selvarani.T 2502001WL000627 Selvarani.T 00177 IOBA0000540 1400 1400 Processed 04/08/2022 015895931 Selvarani.T INDIAN OVERSEAS BANK(508541)
6 KARAIKAL PC-02-001-006-003/11
(Thirunallar(North)) 		2502001000NRG23260720220064151 27/07/2022 K. Lalitha 2502001WL000627 K. Lalitha 00177 IOBA0000540 1400 1400 Processed 04/08/2022 015895931 K. Lalitha PUDUVAI BHARATHIAR GRAMA BANK(607054)
7 KARAIKAL PC-02-001-006-003/12
(Thirunallar(North)) 		2502001000NRG23260720220064152 27/07/2022 M.Prema 2502001WL000627 M.Prema 00177 IOBA0000540 1400 1400 Processed 04/08/2022 015895931 M.Prema PUDUVAI BHARATHIAR GRAMA BANK(607054)
8 KARAIKAL PC-02-001-006-003/120
(Thirunallar(North)) 		2502001000NRG23260720220064153 27/07/2022 Rajakumari.M 2502001WL000627 Rajakumari.M 00177 IOBA0000540 1400 1400 Processed 04/08/2022 015895931 Rajakumari.M STATE BANK OF INDIA(508548)
9 KARAIKAL PC-02-001-006-003/13
(Thirunallar(North)) 		2502001000NRG23260720220064154 27/07/2022 B.Sudha 2502001WL000627 B.Sudha 00177 IOBA0000540 1400 1400 Processed 04/08/2022 015895931 B.Sudha PUDUVAI BHARATHIAR GRAMA BANK(607054)
10 KARAIKAL PC-02-001-006-003/14
(Thirunallar(North)) 		2502001000NRG23260720220064155 27/07/2022 S.Jegadeesan 2502001WL000627 S.Jegadeesan 00177 IOBA0000540 1400 1400 Processed 04/08/2022 015895931 S.Jegadeesan INDIAN OVERSEAS BANK(508541)
11 KARAIKAL PC-02-001-006-003/15
(Thirunallar(North)) 		2502001000NRG23260720220064156 27/07/2022 Eaganathan 2502001WL000627 Eaganathan 00177 IOBA0000540 1400 1400 Processed 04/08/2022 015895931 Eaganathan PUDUVAI BHARATHIAR GRAMA BANK(607054)
12 KARAIKAL PC-02-001-006-003/16
(Thirunallar(North)) 		2502001000NRG23260720220064157 27/07/2022 R.Jeyaraman 2502001WL000627 R.Jeyaraman 00177 IOBA0000540 1400 1400 Processed 04/08/2022 015895931 R.Jeyaraman PUDUVAI BHARATHIAR GRAMA BANK(607054)
13 KARAIKAL PC-02-001-006-003/165
(Thirunallar(North)) 		2502001000NRG23260720220064159 27/07/2022 Sakthivel 2502001WL000627 Sakthivel 00177 IOBA0000540 1400 1400 Processed 04/08/2022 015895931 Sakthivel INDIA POST PAYMENTS BANK LIMITED(508528)
14 KARAIKAL PC-02-001-006-003/17
(Thirunallar(North)) 		2502001000NRG23260720220064160 27/07/2022 R.Rukkumani 2502001WL000627 R.Rukkumani 00177 IOBA0000540 1400 1400 Processed 04/08/2022 015895931 R.Rukkumani PUDUVAI BHARATHIAR GRAMA BANK(607054)
15 KARAIKAL PC-02-001-006-003/18
(Thirunallar(North)) 		2502001000NRG23260720220064161 27/07/2022 S.Jothilakshmi 2502001WL000627 S.Jothilakshmi 00177 IOBA0000540 1400 1400 Processed 04/08/2022 015895931 S.Jothilakshmi INDIAN OVERSEAS BANK(508541)
16 KARAIKAL PC-02-001-006-003/22
(Thirunallar(North)) 		2502001000NRG23260720220064164 27/07/2022 G.Rajeswari 2502001WL000627 G.Rajeswari 00177 IOBA0000540 1400 1400 Processed 04/08/2022 015895931 G.Rajeswari PUDUVAI BHARATHIAR GRAMA BANK(607054)
17 KARAIKAL PC-02-001-006-003/27
(Thirunallar(North)) 		2502001000NRG23260720220064166 27/07/2022 Selvarasu.G 2502001WL000627 Selvarasu.G 00177 IOBA0000540 1400 1400 Processed 04/08/2022 015895931 Selvarasu.G PUDUVAI BHARATHIAR GRAMA BANK(607054)
18 KARAIKAL PC-02-001-006-003/276
(Thirunallar(North)) 		2502001000NRG23260720220064168 27/07/2022 Kasthuri 2502001WL000627 Kasthuri 00177 IOBA0000540 1400 1400 Processed 04/08/2022 015895931 Kasthuri INDIAN OVERSEAS BANK(508541)
19 KARAIKAL PC-02-001-006-003/276
(Thirunallar(North)) 		2502001000NRG23260720220064167 27/07/2022 Sekar 2502001WL000627 Sekar 00177 IOBA0000540 1400 1400 Processed 04/08/2022 015895931 Sekar PUDUVAI BHARATHIAR GRAMA BANK(607054)
20 KARAIKAL PC-02-001-006-003/28
(Thirunallar(North)) 		2502001000NRG23260720220064169 27/07/2022 Kannagi.B 2502001WL000627 Kannagi.B 00177 IOBA0000540 1400 1400 Processed 04/08/2022 015895931 Kannagi.B INDIAN OVERSEAS BANK(508541)
21 KARAIKAL PC-02-001-006-003/3
(Thirunallar(North)) 		2502001000NRG23260720220064170 27/07/2022 G.Shanmugavel 2502001WL000627 G.Shanmugavel 00177 IOBA0000540 1400 1400 Processed 04/08/2022 015895931 G.Shanmugavel PUDUVAI BHARATHIAR GRAMA BANK(607054)
22 KARAIKAL PC-02-001-006-003/30
(Thirunallar(North)) 		2502001000NRG23260720220064171 27/07/2022 Santhi.M 2502001WL000627 Santhi.M 00177 IOBA0000540 1400 1400 Processed 04/08/2022 015895931 Santhi.M INDIAN OVERSEAS BANK(508541)
23 KARAIKAL PC-02-001-006-003/33
(Thirunallar(North)) 		2502001000NRG23260720220064173 27/07/2022 Alamelu.M 2502001WL000627 Alamelu.M 00177 IOBA0000540 1400 1400 Processed 04/08/2022 015895931 Alamelu.M INDIAN OVERSEAS BANK(508541)
24 KARAIKAL PC-02-001-006-003/34
(Thirunallar(North)) 		2502001000NRG23260720220064174 27/07/2022 Velayutham.M 2502001WL000627 Velayutham.M 00177 IOBA0000540 1400 1400 Processed 04/08/2022 015895931 Velayutham.M STATE BANK OF INDIA(508548)
25 KARAIKAL PC-02-001-006-003/346
(Thirunallar(North)) 		2502001000NRG23260720220064176 27/07/2022 Nalini 2502001WL000627 Nalini 00177 IOBA0000540 1400 1400 Processed 04/08/2022 015895931 Nalini INDIAN OVERSEAS BANK(508541)
26 KARAIKAL PC-02-001-006-003/371
(Thirunallar(North)) 		2502001000NRG23260720220064177 27/07/2022 Pugazhnathan 2502001WL000627 Pugazhnathan 00177 IOBA0000540 1400 1400 Processed 04/08/2022 015895931 Pugazhnathan INDIAN OVERSEAS BANK(508541)
27 KARAIKAL PC-02-001-006-003/38
(Thirunallar(North)) 		2502001000NRG23260720220064178 27/07/2022 Jeyasudha 2502001WL000627 Jeyasudha 00177 IOBA0000540 1400 1400 Processed 04/08/2022 015895931 Jeyasudha PUDUVAI BHARATHIAR GRAMA BANK(607054)
28 KARAIKAL PC-02-001-006-003/4
(Thirunallar(North)) 		2502001000NRG23260720220064179 27/07/2022 P.Rajendran 2502001WL000627 P.Rajendran 00177 IOBA0000540 1400 1400 Processed 04/08/2022 015895931 P.Rajendran PUDUVAI BHARATHIAR GRAMA BANK(607054)
29 KARAIKAL PC-02-001-006-003/403
(Thirunallar(North)) 		2502001000NRG23260720220064180 27/07/2022 Revathi.R 2502001WL000627 Revathi.R 00177 IOBA0000540 1400 1400 Processed 04/08/2022 015895931 Revathi.R INDIAN OVERSEAS BANK(508541)
30 KARAIKAL PC-02-001-006-003/41
(Thirunallar(North)) 		2502001000NRG23260720220064181 27/07/2022 Selvi.S 2502001WL000627 Selvi.S 00177 IOBA0000540 1400 1400 Processed 04/08/2022 015895931 Selvi.S INDIAN OVERSEAS BANK(508541)
31 KARAIKAL PC-02-001-006-003/43
(Thirunallar(North)) 		2502001000NRG23260720220064183 27/07/2022 Rajendiran.G.P 2502001WL000627 Rajendiran.G.P 00177 IOBA0000540 1400 1400 Processed 04/08/2022 015895931 Rajendiran.G.P CANARA BANK(508532)
32 KARAIKAL PC-02-001-006-003/44
(Thirunallar(North)) 		2502001000NRG23260720220064184 27/07/2022 SELVI S 2502001WL000627 SELVI S 00177 IOBA0000540 1400 1400 Processed 04/08/2022 015895931 SELVI S INDIAN OVERSEAS BANK(508541)
33 KARAIKAL PC-02-001-006-003/45
(Thirunallar(North)) 		2502001000NRG23260720220064185 27/07/2022 Govindasamy.S 2502001WL000627 Govindasamy.S 00177 IOBA0000540 1400 1400 Processed 04/08/2022 015895931 Govindasamy.S INDIAN OVERSEAS BANK(508541)
34 KARAIKAL PC-02-001-006-003/46
(Thirunallar(North)) 		2502001000NRG23260720220064186 27/07/2022 Nagavalli.S 2502001WL000627 Nagavalli.S 00177 IOBA0000540 1400 1400 Processed 04/08/2022 015895931 Nagavalli.S PUDUVAI BHARATHIAR GRAMA BANK(607054)
35 KARAIKAL PC-02-001-006-003/47
(Thirunallar(North)) 		2502001000NRG23260720220064187 27/07/2022 Radhakrishnan.K 2502001WL000627 Radhakrishnan.K 00177 IOBA0000540 1400 1400 Processed 04/08/2022 015895931 Radhakrishnan.K INDIAN OVERSEAS BANK(508541)
36 KARAIKAL PC-02-001-006-003/48
(Thirunallar(North)) 		2502001000NRG23260720220064188 27/07/2022 Anbazhagan.S 2502001WL000627 Anbazhagan.S 00177 IOBA0000540 1400 1400 Processed 04/08/2022 015895931 Anbazhagan.S PUDUVAI BHARATHIAR GRAMA BANK(607054)
37 KARAIKAL PC-02-001-006-003/489
(Thirunallar(North)) 		2502001000NRG23260720220064189 27/07/2022 Shanmugasundaram 2502001WL000627 Shanmugasundaram 00177 IOBA0000540 1400 1400 Processed 04/08/2022 015895931 Shanmugasundaram INDIAN OVERSEAS BANK(508541)
38 KARAIKAL PC-02-001-006-003/49
(Thirunallar(North)) 		2502001000NRG23260720220064190 27/07/2022 Dhanalakshmi.J 2502001WL000627 Dhanalakshmi.J 00177 IOBA0000540 1400 1400 Processed 04/08/2022 015895931 Dhanalakshmi.J INDIAN OVERSEAS BANK(508541)
39 KARAIKAL PC-02-001-006-003/490
(Thirunallar(North)) 		2502001000NRG23260720220064191 27/07/2022 Prakash 2502001WL000627 Prakash 00177 IOBA0000540 1400 1400 Processed 04/08/2022 015895931 Prakash PUDUVAI BHARATHIAR GRAMA BANK(607054)
40 KARAIKAL PC-02-001-006-003/498
(Thirunallar(North)) 		2502001000NRG23260720220064192 27/07/2022 Selvarani 2502001WL000627 Selvarani 00177 IOBA0000540 1400 1400 Processed 04/08/2022 015895931 Selvarani UNION BANK OF INDIA(508500)
41 KARAIKAL PC-02-001-006-003/5
(Thirunallar(North)) 		2502001000NRG23260720220064193 27/07/2022 N.Tamilarasi 2502001WL000627 N.Tamilarasi 00177 IOBA0000540 1400 1400 Processed 04/08/2022 015895931 N.Tamilarasi INDIAN OVERSEAS BANK(508541)
42 KARAIKAL PC-02-001-006-003/51
(Thirunallar(North)) 		2502001000NRG23260720220064194 27/07/2022 Kalarani 2502001WL000627 Kalarani 00177 IOBA0000540 1400 1400 Processed 04/08/2022 015895931 Kalarani INDIAN OVERSEAS BANK(508541)
43 KARAIKAL PC-02-001-006-003/53
(Thirunallar(North)) 		2502001000NRG23260720220064196 27/07/2022 Amudha 2502001WL000627 Amudha 00177 IOBA0000540 1400 1400 Processed 04/08/2022 015895931 Amudha INDIAN OVERSEAS BANK(508541)
44 KARAIKAL PC-02-001-006-003/532
(Thirunallar(North)) 		2502001000NRG23260720220064197 27/07/2022 Tamilarasi 2502001WL000627 Tamilarasi 00177 IOBA0000540 1400 1400 Processed 04/08/2022 015895931 Tamilarasi INDIAN OVERSEAS BANK(508541)
45 KARAIKAL PC-02-001-006-003/533
(Thirunallar(North)) 		2502001000NRG23260720220064198 27/07/2022 Manimekalai 2502001WL000627 Manimekalai 00177 IOBA0000540 1400 1400 Processed 04/08/2022 015895931 Manimekalai INDIAN OVERSEAS BANK(508541)
46 KARAIKAL PC-02-001-006-003/534
(Thirunallar(North)) 		2502001000NRG23260720220064199 27/07/2022 Ramani 2502001WL000627 Ramani 00177 IOBA0000540 1400 1400 Processed 04/08/2022 015895931 Ramani INDIAN OVERSEAS BANK(508541)
47 KARAIKAL PC-02-001-006-003/538
(Thirunallar(North)) 		2502001000NRG23260720220064200 27/07/2022 Anandhi 2502001WL000627 Anandhi 00177 IOBA0000540 1400 1400 Processed 04/08/2022 015895931 Anandhi INDIAN OVERSEAS BANK(508541)
48 KARAIKAL PC-02-001-006-003/55
(Thirunallar(North)) 		2502001000NRG23260720220064202 27/07/2022 Jeyanthi 2502001WL000627 Jeyanthi 00177 IOBA0000540 1400 1400 Processed 04/08/2022 015895931 Jeyanthi PUDUVAI BHARATHIAR GRAMA BANK(607054)
49 KARAIKAL PC-02-001-006-003/550
(Thirunallar(North)) 		2502001000NRG23260720220064203 27/07/2022 Mangayarkarsi 2502001WL000627 Mangayarkarsi 00177 IOBA0000540 1400 1400 Processed 04/08/2022 015895931 Mangayarkarsi PUDUVAI BHARATHIAR GRAMA BANK(607054)
50 KARAIKAL PC-02-001-006-003/57
(Thirunallar(North)) 		2502001000NRG23260720220064204 27/07/2022 Vasuki 2502001WL000627 Vasuki 00177 IOBA0000540 1400 1400 Processed 04/08/2022 015895931 Vasuki INDIAN OVERSEAS BANK(508541)
51 KARAIKAL PC-02-001-006-003/58
(Thirunallar(North)) 		2502001000NRG23260720220064205 27/07/2022 Selvi 2502001WL000627 Selvi 00177 IOBA0000540 1400 1400 Processed 04/08/2022 015895931 Selvi PUDUVAI BHARATHIAR GRAMA BANK(607054)
52 KARAIKAL PC-02-001-006-003/59
(Thirunallar(North)) 		2502001000NRG23260720220064206 27/07/2022 Kasthuri 2502001WL000627 Kasthuri 00177 IOBA0000540 1400 1400 Processed 04/08/2022 015895931 Kasthuri PUDUVAI BHARATHIAR GRAMA BANK(607054)
53 KARAIKAL PC-02-001-006-003/61
(Thirunallar(North)) 		2502001000NRG23260720220064207 27/07/2022 Sumithira 2502001WL000627 Sumithira 00177 IOBA0000540 1400 1400 Processed 04/08/2022 015895931 Sumithira INDIAN OVERSEAS BANK(508541)
54 KARAIKAL PC-02-001-006-003/62
(Thirunallar(North)) 		2502001000NRG23260720220064208 27/07/2022 Manimegalai 2502001WL000627 Manimegalai 00177 IOBA0000540 1400 1400 Processed 04/08/2022 015895931 Manimegalai PUDUVAI BHARATHIAR GRAMA BANK(607054)
55 KARAIKAL PC-02-001-006-003/629
(Thirunallar(North)) 		2502001000NRG23260720220064210 27/07/2022 Manimekalai 2502001WL000627 Manimekalai 00177 IOBA0000540 1400 1400 Processed 04/08/2022 015895931 Manimekalai INDIAN OVERSEAS BANK(508541)
56 KARAIKAL PC-02-001-006-003/63
(Thirunallar(North)) 		2502001000NRG23260720220064211 27/07/2022 Mallika 2502001WL000627 Mallika 00177 IOBA0000540 1400 1400 Processed 04/08/2022 015895931 Mallika PUDUVAI BHARATHIAR GRAMA BANK(607054)
57 KARAIKAL PC-02-001-006-003/636
(Thirunallar(North)) 		2502001000NRG23260720220064212 27/07/2022 Vijaya 2502001WL000627 Vijaya 00177 IOBA0000540 1400 1400 Processed 04/08/2022 015895931 Vijaya PUDUVAI BHARATHIAR GRAMA BANK(607054)
58 KARAIKAL PC-02-001-006-003/64
(Thirunallar(North)) 		2502001000NRG23260720220064213 27/07/2022 Gomathi 2502001WL000627 Gomathi 00177 IOBA0000540 1400 1400 Processed 04/08/2022 015895931 Gomathi INDIAN OVERSEAS BANK(508541)
59 KARAIKAL PC-02-001-006-003/640
(Thirunallar(North)) 		2502001000NRG23260720220064214 27/07/2022 Theivanayagi 2502001WL000627 Theivanayagi 00177 IOBA0000540 1400 1400 Processed 04/08/2022 015895931 Theivanayagi PUDUVAI BHARATHIAR GRAMA BANK(607054)
60 KARAIKAL PC-02-001-006-003/655
(Thirunallar(North)) 		2502001000NRG23260720220064215 27/07/2022 M.Thavamani 2502001WL000627 M.Thavamani 00177 IOBA0000540 1400 1400 Processed 04/08/2022 015895931 M.Thavamani HDFC BANK LTD(607152)
61 KARAIKAL PC-02-001-006-003/658
(Thirunallar(North)) 		2502001000NRG23260720220064216 27/07/2022 Santhi. S 2502001WL000627 Santhi. S 00177 IOBA0000540 1400 1400 Processed 04/08/2022 015895931 Santhi. S ESAF SMALL FINANCE BANK LIMITED(508992)
62 KARAIKAL PC-02-001-006-003/659
(Thirunallar(North)) 		2502001000NRG23260720220064217 27/07/2022 Rajalakshmi. P 2502001WL000627 Rajalakshmi. P 00177 IOBA0000540 1400 1400 Processed 04/08/2022 015895931 Rajalakshmi. P INDIA POST PAYMENTS BANK LIMITED(508528)
63 KARAIKAL PC-02-001-006-003/67
(Thirunallar(North)) 		2502001000NRG23260720220064218 27/07/2022 Nadarajan 2502001WL000627 Nadarajan 00177 IOBA0000540 1400 1400 Processed 04/08/2022 015895931 Nadarajan PUDUVAI BHARATHIAR GRAMA BANK(607054)
64 KARAIKAL PC-02-001-006-003/676
(Thirunallar(North)) 		2502001000NRG23260720220064219 27/07/2022 S VIJAYA 2502001WL000627 S VIJAYA 00177 IOBA0000540 1400 1400 Processed 04/08/2022 015895931 S VIJAYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
65 KARAIKAL PC-02-001-006-003/68
(Thirunallar(North)) 		2502001000NRG23260720220064220 27/07/2022 Uma 2502001WL000627 Uma 00177 IOBA0000540 1400 1400 Processed 04/08/2022 015895931 Uma PUDUVAI BHARATHIAR GRAMA BANK(607054)
66 KARAIKAL PC-02-001-006-003/70
(Thirunallar(North)) 		2502001000NRG23260720220064222 27/07/2022 Jaya.S 2502001WL000627 Jaya.S 00177 IOBA0000540 1400 1400 Processed 04/08/2022 015895931 Jaya.S INDIAN OVERSEAS BANK(508541)
67 KARAIKAL PC-02-001-006-003/702
(Thirunallar(North)) 		2502001000NRG23260720220064224 27/07/2022 M AMARAVATHI 2502001WL000627 M AMARAVATHI 00177 IOBA0000540 1400 1400 Processed 04/08/2022 015895931 M AMARAVATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
68 KARAIKAL PC-02-001-006-003/72
(Thirunallar(North)) 		2502001000NRG23260720220064226 27/07/2022 Saroja.T 2502001WL000627 Saroja.T 00177 IOBA0000540 1400 1400 Processed 04/08/2022 015895931 Saroja.T PUDUVAI BHARATHIAR GRAMA BANK(607054)
69 KARAIKAL PC-02-001-006-003/723
(Thirunallar(North)) 		2502001000NRG23260720220064227 27/07/2022 R MALATHI 2502001WL000627 R MALATHI 00177 IOBA0000540 1120 1120 Processed 04/08/2022 015895931 R MALATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
70 KARAIKAL PC-02-001-006-003/73
(Thirunallar(North)) 		2502001000NRG23260720220064228 27/07/2022 Saroja.K 2502001WL000627 Saroja.K 00177 IOBA0000540 1400 1400 Processed 04/08/2022 015895931 Saroja.K PUDUVAI BHARATHIAR GRAMA BANK(607054)
71 KARAIKAL PC-02-001-006-003/75
(Thirunallar(North)) 		2502001000NRG23260720220064233 27/07/2022 Sakunthala 2502001WL000627 Sakunthala 00177 IOBA0000540 1400 1400 Processed 04/08/2022 015895931 Sakunthala INDIAN OVERSEAS BANK(508541)
72 KARAIKAL PC-02-001-006-003/77
(Thirunallar(North)) 		2502001000NRG23260720220064236 27/07/2022 Saraswathy 2502001WL000627 Saraswathy 00177 IOBA0000540 1400 1400 Processed 04/08/2022 015895931 Saraswathy INDIAN OVERSEAS BANK(508541)
73 KARAIKAL PC-02-001-006-003/8
(Thirunallar(North)) 		2502001000NRG23260720220064241 27/07/2022 G.Narayanamurthi 2502001WL000627 G.Narayanamurthi 00177 IOBA0000540 1400 1400 Processed 04/08/2022 015895931 G.Narayanamurthi INDIAN OVERSEAS BANK(508541)
74 KARAIKAL PC-02-001-006-003/81
(Thirunallar(North)) 		2502001000NRG23260720220064245 27/07/2022 Jayalakshmi 2502001WL000627 Jayalakshmi 00177 IOBA0000540 1400 1400 Processed 04/08/2022 015895931 Jayalakshmi INDIAN OVERSEAS BANK(508541)
75 KARAIKAL PC-02-001-006-003/82
(Thirunallar(North)) 		2502001000NRG23260720220064246 27/07/2022 Malathi 2502001WL000627 Malathi 00177 IOBA0000540 1400 1400 Processed 04/08/2022 015895931 Malathi PUDUVAI BHARATHIAR GRAMA BANK(607054)
76 KARAIKAL PC-02-001-006-003/83
(Thirunallar(North)) 		2502001000NRG23260720220064247 27/07/2022 Jeyalakshmi 2502001WL000627 Jeyalakshmi 00177 IOBA0000540 1400 1400 Processed 04/08/2022 015895931 Jeyalakshmi PUDUVAI BHARATHIAR GRAMA BANK(607054)
77 KARAIKAL PC-02-001-006-003/86
(Thirunallar(North)) 		2502001000NRG23260720220064248 27/07/2022 Amsavalli 2502001WL000627 Amsavalli 00177 IOBA0000540 1400 1400 Processed 04/08/2022 015895931 Amsavalli PUDUVAI BHARATHIAR GRAMA BANK(607054)
78 KARAIKAL PC-02-001-006-003/87
(Thirunallar(North)) 		2502001000NRG23260720220064249 27/07/2022 Vijaya 2502001WL000627 Vijaya 00177 IOBA0000540 1400 1400 Processed 04/08/2022 015895931 Vijaya PUDUVAI BHARATHIAR GRAMA BANK(607054)
79 KARAIKAL PC-02-001-006-003/88
(Thirunallar(North)) 		2502001000NRG23260720220064250 27/07/2022 Chitra 2502001WL000627 Chitra 00177 IOBA0000540 1400 1400 Processed 04/08/2022 015895931 Chitra PUDUVAI BHARATHIAR GRAMA BANK(607054)
80 KARAIKAL PC-02-001-006-003/9
(Thirunallar(North)) 		2502001000NRG23260720220064251 27/07/2022 A.Rajamani 2502001WL000627 A.Rajamani 00177 IOBA0000540 1400 1400 Processed 04/08/2022 015895931 A.Rajamani INDIAN OVERSEAS BANK(508541)
SubTotal 111720 111720
81 KARAIKAL PC-02-001-006-003/32
(Thirunallar(North)) 		2502001000NRG23260720220064172 27/07/2022 Ramamirtham 2502001WL000627 Ramamirtham 00524 IDIB0PBG001 1400 1400 Processed 04/08/2022 015895931 Ramamirtham PUDUVAI BHARATHIAR GRAMA BANK(607054)
82 KARAIKAL PC-02-001-006-003/346
(Thirunallar(North)) 		2502001000NRG23260720220064175 27/07/2022 Govindaraj 2502001WL000627 Govindaraj 00524 IDIB0PBG001 1400 1400 Processed 04/08/2022 015895931 Govindaraj PUDUVAI BHARATHIAR GRAMA BANK(607054)
83 KARAIKAL PC-02-001-006-003/696
(Thirunallar(North)) 		2502001000NRG23260720220064221 27/07/2022 THINGALARASI D 2502001WL000627 THINGALARASI D 00524 IDIB0PBG001 1400 1400 Processed 04/08/2022 015895931 THINGALARASI D INDIA POST PAYMENTS BANK LIMITED(508528)
84 KARAIKAL PC-02-001-006-003/701
(Thirunallar(North)) 		2502001000NRG23260720220064223 27/07/2022 KOWSALYA D 2502001WL000627 KOWSALYA D 00524 IDIB0PBG001 1400 1400 Processed 04/08/2022 015895931 KOWSALYA D PUDUVAI BHARATHIAR GRAMA BANK(607054)
85 KARAIKAL PC-02-001-006-003/731
(Thirunallar(North)) 		2502001000NRG23260720220064229 27/07/2022 MUTHULAKSHMI R 2502001WL000627 MUTHULAKSHMI R 00524 IDIB0PBG001 1400 1400 Processed 04/08/2022 015895931 MUTHULAKSHMI R PUDUVAI BHARATHIAR GRAMA BANK(607054)
86 KARAIKAL PC-02-001-006-003/748
(Thirunallar(North)) 		2502001000NRG23260720220064232 27/07/2022 INBAVALLI S 2502001WL000627 INBAVALLI S 00524 IDIB0PBG001 1400 1400 Processed 04/08/2022 015895931 INBAVALLI S PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 8400 8400
Total 120120 120120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_270722APB_FTO_1844 INDIAN OVERSEAS BANK IOBA0000540 AMBAGARATHUR 111720
2 KARAIKAL PC2502001_270722APB_FTO_1844 Puduvai Bharthiar Grama Bank IDIB0PBG001 Sethur 8400

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