Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 06:54:45 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_270722APB_FTO_1856
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-02-001-006-004/101
(Thirunallar(North)) 		2502001000NRG23270720220064743 27/07/2022 Aboorvamary 2502001WL000634 Aboorvamary 00177 IOBA0000261 280 280 Processed 04/08/2022 015895931 Aboorvamary UNION BANK OF INDIA(508500)
2 KARAIKAL PC-02-001-006-004/1010
(Thirunallar(North)) 		2502001000NRG23270720220064744 27/07/2022 R ANITHAGJMARY 2502001WL000634 R ANITHAGJMARY 00177 IOBA0000261 280 280 Processed 04/08/2022 015895931 R ANITHAGJMARY INDIAN OVERSEAS BANK(508541)
3 KARAIKAL PC-02-001-006-004/1012
(Thirunallar(North)) 		2502001000NRG23270720220064745 27/07/2022 SELVARANI 2502001WL000634 SELVARANI 00177 IOBA0000261 280 280 Processed 04/08/2022 015895931 SELVARANI INDIAN OVERSEAS BANK(508541)
4 KARAIKAL PC-02-001-006-004/102
(Thirunallar(North)) 		2502001000NRG23270720220064750 27/07/2022 Rosali 2502001WL000634 Rosali 00177 IOBA0000261 280 280 Processed 04/08/2022 015895931 Rosali INDIAN OVERSEAS BANK(508541)
5 KARAIKAL PC-02-001-006-004/1034
(Thirunallar(North)) 		2502001000NRG23270720220064751 27/07/2022 A JAYASHEELA 2502001WL000634 A JAYASHEELA 00177 IOBA0000261 280 280 Processed 04/08/2022 015895931 A JAYASHEELA PUDUVAI BHARATHIAR GRAMA BANK(607054)
6 KARAIKAL PC-02-001-006-004/104
(Thirunallar(North)) 		2502001000NRG23270720220064752 27/07/2022 Devadass 2502001WL000634 Devadass 00177 IOBA0000261 280 280 Processed 04/08/2022 015895931 Devadass BANK OF INDIA(508505)
7 KARAIKAL PC-02-001-006-004/104
(Thirunallar(North)) 		2502001000NRG23270720220064753 27/07/2022 Kuzhandaitherasa 2502001WL000634 Kuzhandaitherasa 00177 IOBA0000261 280 280 Processed 04/08/2022 015895931 Kuzhandaitherasa BANK OF INDIA(508505)
8 KARAIKAL PC-02-001-006-004/1052
(Thirunallar(North)) 		2502001000NRG23270720220064754 27/07/2022 SAGAYARAJ A 2502001WL000634 SAGAYARAJ A 00177 IOBA0000261 280 280 Processed 04/08/2022 015895931 SAGAYARAJ A INDIAN OVERSEAS BANK(508541)
9 KARAIKAL PC-02-001-006-004/1063
(Thirunallar(North)) 		2502001000NRG23270720220064755 27/07/2022 T SUMATHIRA 2502001WL000634 T SUMATHIRA 00177 IOBA0000261 280 280 Processed 04/08/2022 015895931 T SUMATHIRA INDIAN OVERSEAS BANK(508541)
10 KARAIKAL PC-02-001-006-004/1069
(Thirunallar(North)) 		2502001000NRG23270720220064756 27/07/2022 KAVITHA S 2502001WL000634 KAVITHA S 00177 IOBA0000261 280 280 Processed 04/08/2022 015895931 KAVITHA S BANK OF INDIA(508505)
11 KARAIKAL PC-02-001-006-004/1073
(Thirunallar(North)) 		2502001000NRG23270720220064758 27/07/2022 MEENATCHI V 2502001WL000634 MEENATCHI V 00177 IOBA0000261 280 280 Processed 04/08/2022 015895931 MEENATCHI V INDIA POST PAYMENTS BANK LIMITED(508528)
12 KARAIKAL PC-02-001-006-004/108
(Thirunallar(North)) 		2502001000NRG23270720220064759 27/07/2022 Shiyamala 2502001WL000634 Shiyamala 00177 IOBA0000261 280 280 Processed 04/08/2022 015895931 Shiyamala INDIAN OVERSEAS BANK(508541)
13 KARAIKAL PC-02-001-006-004/109
(Thirunallar(North)) 		2502001000NRG23270720220064762 27/07/2022 Seethalakshmi 2502001WL000634 Seethalakshmi 00177 IOBA0000261 280 280 Processed 04/08/2022 015895931 Seethalakshmi BANK OF INDIA(508505)
14 KARAIKAL PC-02-001-006-004/113
(Thirunallar(North)) 		2502001000NRG23270720220064769 27/07/2022 Valarmathi 2502001WL000634 Valarmathi 00177 IOBA0000261 280 280 Processed 04/08/2022 015895931 Valarmathi BANK OF INDIA(508505)
15 KARAIKAL PC-02-001-006-004/136
(Thirunallar(North)) 		2502001000NRG23270720220064799 27/07/2022 Lakshmi 2502001WL000634 Lakshmi 00177 IOBA0000261 280 280 Processed 04/08/2022 015895931 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
16 KARAIKAL PC-02-001-006-004/139
(Thirunallar(North)) 		2502001000NRG23270720220064800 27/07/2022 GOVINTHASAMY 2502001WL000634 GOVINTHASAMY 00177 IOBA0000261 280 280 Processed 04/08/2022 015895931 GOVINTHASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
17 KARAIKAL PC-02-001-006-004/141
(Thirunallar(North)) 		2502001000NRG23270720220064801 27/07/2022 Maheshwari 2502001WL000634 Maheshwari 00177 IOBA0000261 280 280 Processed 04/08/2022 015895931 Maheshwari INDIAN OVERSEAS BANK(508541)
18 KARAIKAL PC-02-001-006-004/144
(Thirunallar(North)) 		2502001000NRG23270720220064802 27/07/2022 Nirmala 2502001WL000634 Nirmala 00177 IOBA0000261 280 280 Processed 04/08/2022 015895931 Nirmala HDFC BANK LTD(607152)
19 KARAIKAL PC-02-001-006-004/154
(Thirunallar(North)) 		2502001000NRG23270720220064803 27/07/2022 Vijaya 2502001WL000634 Vijaya 00177 IOBA0000261 280 280 Processed 04/08/2022 015895931 Vijaya INDIAN OVERSEAS BANK(508541)
20 KARAIKAL PC-02-001-006-004/156
(Thirunallar(North)) 		2502001000NRG23270720220064804 27/07/2022 Rajalakshmi 2502001WL000634 Rajalakshmi 00177 IOBA0000261 280 280 Processed 04/08/2022 015895931 Rajalakshmi BANK OF INDIA(508505)
21 KARAIKAL PC-02-001-006-004/157
(Thirunallar(North)) 		2502001000NRG23270720220064805 27/07/2022 KARMELMARY 2502001WL000634 KARMELMARY 00177 IOBA0000261 280 280 Processed 04/08/2022 015895931 KARMELMARY INDIAN OVERSEAS BANK(508541)
22 KARAIKAL PC-02-001-006-004/161
(Thirunallar(North)) 		2502001000NRG23270720220064806 27/07/2022 MARY 2502001WL000634 MARY 00177 IOBA0000261 280 280 Processed 04/08/2022 015895931 MARY INDIAN OVERSEAS BANK(508541)
23 KARAIKAL PC-02-001-006-004/162
(Thirunallar(North)) 		2502001000NRG23270720220064807 27/07/2022 ANNA MARY 2502001WL000634 ANNA MARY 00177 IOBA0000261 280 280 Processed 04/08/2022 015895931 ANNA MARY INDIAN BANK(607105)
24 KARAIKAL PC-02-001-006-004/167
(Thirunallar(North)) 		2502001000NRG23270720220064808 27/07/2022 Alosanaimary 2502001WL000634 Alosanaimary 00177 IOBA0000261 280 280 Processed 04/08/2022 015895931 Alosanaimary INDIAN OVERSEAS BANK(508541)
25 KARAIKAL PC-02-001-006-004/170
(Thirunallar(North)) 		2502001000NRG23270720220064809 27/07/2022 Jeganamary 2502001WL000634 Jeganamary 00177 IOBA0000261 280 280 Processed 04/08/2022 015895931 Jeganamary INDIAN BANK(607105)
26 KARAIKAL PC-02-001-006-004/171
(Thirunallar(North)) 		2502001000NRG23270720220064810 27/07/2022 JAYAMARY 2502001WL000634 JAYAMARY 00177 IOBA0000261 280 280 Processed 04/08/2022 015895931 JAYAMARY INDIAN OVERSEAS BANK(508541)
27 KARAIKAL PC-02-001-006-004/172
(Thirunallar(North)) 		2502001000NRG23270720220064811 27/07/2022 Aboorvamary 2502001WL000634 Aboorvamary 00177 IOBA0000261 280 280 Processed 04/08/2022 015895931 Aboorvamary INDIAN OVERSEAS BANK(508541)
28 KARAIKAL PC-02-001-006-004/182
(Thirunallar(North)) 		2502001000NRG23270720220064813 27/07/2022 Mainammal 2502001WL000634 Mainammal 00177 IOBA0000261 280 280 Processed 04/08/2022 015895931 Mainammal INDIAN OVERSEAS BANK(508541)
29 KARAIKAL PC-02-001-006-004/183
(Thirunallar(North)) 		2502001000NRG23270720220064814 27/07/2022 Chandra 2502001WL000634 Chandra 00177 IOBA0000261 280 280 Processed 04/08/2022 015895931 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
30 KARAIKAL PC-02-001-006-004/354
(Thirunallar(North)) 		2502001000NRG23270720220064815 27/07/2022 Mariyapushpam 2502001WL000634 Mariyapushpam 00177 IOBA0000261 280 280 Processed 04/08/2022 015895931 Mariyapushpam INDIAN OVERSEAS BANK(508541)
31 KARAIKAL PC-02-001-006-004/439
(Thirunallar(North)) 		2502001000NRG23270720220064816 27/07/2022 rajinamary 2502001WL000634 rajinamary 00177 IOBA0000261 280 280 Processed 04/08/2022 015895931 rajinamary INDIAN OVERSEAS BANK(508541)
32 KARAIKAL PC-02-001-006-004/471
(Thirunallar(North)) 		2502001000NRG23270720220064817 27/07/2022 Reethamary 2502001WL000634 Reethamary 00177 IOBA0000261 280 280 Processed 04/08/2022 015895931 Reethamary INDIAN OVERSEAS BANK(508541)
33 KARAIKAL PC-02-001-006-004/472
(Thirunallar(North)) 		2502001000NRG23270720220064818 27/07/2022 Reethamary 2502001WL000634 Reethamary 00177 IOBA0000261 280 280 Processed 04/08/2022 015895931 Reethamary CANARA BANK(508532)
34 KARAIKAL PC-02-001-006-004/476
(Thirunallar(North)) 		2502001000NRG23270720220064819 27/07/2022 Arokiyadass 2502001WL000634 Arokiyadass 00177 IOBA0000261 280 280 Processed 04/08/2022 015895931 Arokiyadass INDIAN OVERSEAS BANK(508541)
35 KARAIKAL PC-02-001-006-004/477
(Thirunallar(North)) 		2502001000NRG23270720220064820 27/07/2022 Selvi 2502001WL000634 Selvi 00177 IOBA0000261 280 280 Processed 04/08/2022 015895931 Selvi INDIAN OVERSEAS BANK(508541)
36 KARAIKAL PC-02-001-006-004/484
(Thirunallar(North)) 		2502001000NRG23270720220064821 27/07/2022 Alosanaimary 2502001WL000634 Alosanaimary 00177 IOBA0000261 280 280 Processed 04/08/2022 015895931 Alosanaimary INDIAN OVERSEAS BANK(508541)
37 KARAIKAL PC-02-001-006-004/489
(Thirunallar(North)) 		2502001000NRG23270720220064822 27/07/2022 Suseelamary 2502001WL000634 Suseelamary 00177 IOBA0000261 280 280 Processed 04/08/2022 015895931 Suseelamary INDIAN OVERSEAS BANK(508541)
38 KARAIKAL PC-02-001-006-004/490
(Thirunallar(North)) 		2502001000NRG23270720220064823 27/07/2022 Selvi 2502001WL000634 Selvi 00177 IOBA0000261 280 280 Processed 04/08/2022 015895931 Selvi INDIAN OVERSEAS BANK(508541)
39 KARAIKAL PC-02-001-006-004/491
(Thirunallar(North)) 		2502001000NRG23270720220064824 27/07/2022 Sivakumar 2502001WL000634 Sivakumar 00177 IOBA0000261 280 280 Processed 04/08/2022 015895931 Sivakumar INDIAN OVERSEAS BANK(508541)
40 KARAIKAL PC-02-001-006-004/497
(Thirunallar(North)) 		2502001000NRG23270720220064826 27/07/2022 Jebamalai mary 2502001WL000634 Jebamalai mary 00177 IOBA0000261 280 280 Processed 04/08/2022 015895931 Jebamalai mary INDIAN OVERSEAS BANK(508541)
41 KARAIKAL PC-02-001-006-004/499
(Thirunallar(North)) 		2502001000NRG23270720220064827 27/07/2022 Jeyanthi 2502001WL000634 Jeyanthi 00177 IOBA0000261 280 280 Processed 04/08/2022 015895931 Jeyanthi BANK OF INDIA(508505)
42 KARAIKAL PC-02-001-006-004/54
(Thirunallar(North)) 		2502001000NRG23270720220064828 27/07/2022 Indira 2502001WL000634 Indira 00177 IOBA0000261 280 280 Processed 04/08/2022 015895931 Indira INDIAN OVERSEAS BANK(508541)
43 KARAIKAL PC-02-001-006-004/56
(Thirunallar(North)) 		2502001000NRG23270720220064829 27/07/2022 Jayabal 2502001WL000634 Jayabal 00177 IOBA0000261 280 280 Processed 04/08/2022 015895931 Jayabal INDIA POST PAYMENTS BANK LIMITED(508528)
44 KARAIKAL PC-02-001-006-004/58
(Thirunallar(North)) 		2502001000NRG23270720220064830 27/07/2022 SAVITHRI 2502001WL000634 SAVITHRI 00177 IOBA0000261 280 280 Processed 04/08/2022 015895931 SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
45 KARAIKAL PC-02-001-006-004/60
(Thirunallar(North)) 		2502001000NRG23270720220064831 27/07/2022 Gandhimathi 2502001WL000634 Gandhimathi 00177 IOBA0000261 280 280 Processed 04/08/2022 015895931 Gandhimathi INDIAN OVERSEAS BANK(508541)
46 KARAIKAL PC-02-001-006-004/605
(Thirunallar(North)) 		2502001000NRG23270720220064832 27/07/2022 Arokiyapushpa 2502001WL000634 Arokiyapushpa 00177 IOBA0000261 280 280 Processed 04/08/2022 015895931 Arokiyapushpa INDIAN OVERSEAS BANK(508541)
47 KARAIKAL PC-02-001-006-004/627
(Thirunallar(North)) 		2502001000NRG23270720220064833 27/07/2022 Santhi 2502001WL000634 Santhi 00177 IOBA0000261 280 280 Processed 04/08/2022 015895931 Santhi BANK OF INDIA(508505)
48 KARAIKAL PC-02-001-006-004/642
(Thirunallar(North)) 		2502001000NRG23270720220064835 27/07/2022 Lourdu Mary 2502001WL000634 Lourdu Mary 00177 IOBA0000261 280 280 Processed 04/08/2022 015895931 Lourdu Mary INDIAN OVERSEAS BANK(508541)
49 KARAIKAL PC-02-001-006-004/649
(Thirunallar(North)) 		2502001000NRG23270720220064838 27/07/2022 Manimaran 2502001WL000634 Manimaran 00177 IOBA0000261 280 280 Processed 04/08/2022 015895931 Manimaran INDIAN OVERSEAS BANK(508541)
50 KARAIKAL PC-02-001-006-004/65
(Thirunallar(North)) 		2502001000NRG23270720220064839 27/07/2022 SAROJA 2502001WL000634 SAROJA 00177 IOBA0000261 280 280 Processed 04/08/2022 015895931 SAROJA INDIAN OVERSEAS BANK(508541)
51 KARAIKAL PC-02-001-006-004/658
(Thirunallar(North)) 		2502001000NRG23270720220064840 27/07/2022 Valarmathi 2502001WL000634 Valarmathi 00177 IOBA0000261 280 280 Processed 04/08/2022 015895931 Valarmathi INDIAN OVERSEAS BANK(508541)
52 KARAIKAL PC-02-001-006-004/659
(Thirunallar(North)) 		2502001000NRG23270720220064841 27/07/2022 Chandrasekaran 2502001WL000634 Chandrasekaran 00177 IOBA0000261 280 280 Processed 04/08/2022 015895931 Chandrasekaran INDIAN OVERSEAS BANK(508541)
53 KARAIKAL PC-02-001-006-004/66
(Thirunallar(North)) 		2502001000NRG23270720220064842 27/07/2022 Baby 2502001WL000634 Baby 00177 IOBA0000261 280 280 Processed 04/08/2022 015895931 Baby INDIA POST PAYMENTS BANK LIMITED(508528)
54 KARAIKAL PC-02-001-006-004/661
(Thirunallar(North)) 		2502001000NRG23270720220064843 27/07/2022 Arulanandhu 2502001WL000634 Arulanandhu 00177 IOBA0000261 280 280 Processed 04/08/2022 015895931 Arulanandhu INDIAN OVERSEAS BANK(508541)
55 KARAIKAL PC-02-001-006-004/67
(Thirunallar(North)) 		2502001000NRG23270720220064844 27/07/2022 SARATHA 2502001WL000634 SARATHA 00177 IOBA0000261 280 280 Processed 04/08/2022 015895931 SARATHA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KARAIKAL PC-02-001-006-004/683
(Thirunallar(North)) 		2502001000NRG23270720220064845 27/07/2022 Jeyagantha 2502001WL000634 Jeyagantha 00177 IOBA0000261 280 280 Processed 04/08/2022 015895931 Jeyagantha TAMILNAD MERCANTILE BANK LTD.(607187)
57 KARAIKAL PC-02-001-006-004/69
(Thirunallar(North)) 		2502001000NRG23270720220064846 27/07/2022 Kaliammal 2502001WL000634 Kaliammal 00177 IOBA0000261 280 280 Processed 04/08/2022 015895931 Kaliammal BANK OF INDIA(508505)
58 KARAIKAL PC-02-001-006-004/691
(Thirunallar(North)) 		2502001000NRG23270720220064847 27/07/2022 Annammal 2502001WL000634 Annammal 00177 IOBA0000261 280 280 Processed 04/08/2022 015895931 Annammal INDIA POST PAYMENTS BANK LIMITED(508528)
59 KARAIKAL PC-02-001-006-004/70
(Thirunallar(North)) 		2502001000NRG23270720220064848 27/07/2022 Sudhamathi 2502001WL000634 Sudhamathi 00177 IOBA0000261 280 280 Processed 04/08/2022 015895931 Sudhamathi INDIAN OVERSEAS BANK(508541)
60 KARAIKAL PC-02-001-006-004/723
(Thirunallar(North)) 		2502001000NRG23270720220064850 27/07/2022 SAROJA S 2502001WL000634 SAROJA S 00177 IOBA0000261 280 280 Processed 04/08/2022 015895931 SAROJA S BANK OF INDIA(508505)
61 KARAIKAL PC-02-001-006-004/724
(Thirunallar(North)) 		2502001000NRG23270720220064851 27/07/2022 Chandra 2502001WL000634 Chandra 00177 IOBA0000261 280 280 Processed 04/08/2022 015895931 Chandra INDIAN OVERSEAS BANK(508541)
62 KARAIKAL PC-02-001-006-004/74
(Thirunallar(North)) 		2502001000NRG23270720220064853 27/07/2022 Dhanalakshmi 2502001WL000634 Dhanalakshmi 00177 IOBA0000261 280 280 Processed 04/08/2022 015895931 Dhanalakshmi INDIAN BANK(607105)
63 KARAIKAL PC-02-001-006-004/79
(Thirunallar(North)) 		2502001000NRG23270720220064855 27/07/2022 JAYA 2502001WL000634 JAYA 00177 IOBA0000261 280 280 Processed 04/08/2022 015895931 JAYA INDIAN OVERSEAS BANK(508541)
64 KARAIKAL PC-02-001-006-004/80
(Thirunallar(North)) 		2502001000NRG23270720220064856 27/07/2022 Anjammal 2502001WL000634 Anjammal 00177 IOBA0000261 280 280 Processed 04/08/2022 015895931 Anjammal BANK OF INDIA(508505)
65 KARAIKAL PC-02-001-006-004/816
(Thirunallar(North)) 		2502001000NRG23270720220064857 27/07/2022 Lourdhumary 2502001WL000634 Lourdhumary 00177 IOBA0000261 280 280 Processed 04/08/2022 015895931 Lourdhumary INDIAN OVERSEAS BANK(508541)
66 KARAIKAL PC-02-001-006-004/818
(Thirunallar(North)) 		2502001000NRG23270720220064858 27/07/2022 Jamuna 2502001WL000634 Jamuna 00177 IOBA0000261 280 280 Processed 04/08/2022 015895931 Jamuna INDIAN OVERSEAS BANK(508541)
67 KARAIKAL PC-02-001-006-004/822
(Thirunallar(North)) 		2502001000NRG23270720220064860 27/07/2022 Ramya 2502001WL000634 Ramya 00177 IOBA0000261 280 280 Processed 04/08/2022 015895931 Ramya INDIAN BANK(607105)
68 KARAIKAL PC-02-001-006-004/828
(Thirunallar(North)) 		2502001000NRG23270720220064862 27/07/2022 Anthonyammal 2502001WL000634 Anthonyammal 00177 IOBA0000261 280 280 Processed 04/08/2022 015895931 Anthonyammal INDIAN OVERSEAS BANK(508541)
69 KARAIKAL PC-02-001-006-004/83
(Thirunallar(North)) 		2502001000NRG23270720220064863 27/07/2022 SELVARANI 2502001WL000634 SELVARANI 00177 IOBA0000261 280 280 Processed 04/08/2022 015895931 SELVARANI INDIAN OVERSEAS BANK(508541)
70 KARAIKAL PC-02-001-006-004/862
(Thirunallar(North)) 		2502001000NRG23270720220064864 27/07/2022 Vimosanamary 2502001WL000634 Vimosanamary 00177 IOBA0000261 280 280 Processed 04/08/2022 015895931 Vimosanamary INDIAN OVERSEAS BANK(508541)
71 KARAIKAL PC-02-001-006-004/871
(Thirunallar(North)) 		2502001000NRG23270720220064865 27/07/2022 Rajakumari 2502001WL000634 Rajakumari 00177 IOBA0000261 280 280 Processed 04/08/2022 015895931 Rajakumari INDIAN OVERSEAS BANK(508541)
72 KARAIKAL PC-02-001-006-004/883
(Thirunallar(North)) 		2502001000NRG23270720220064868 27/07/2022 Delphin Mary 2502001WL000634 Delphin Mary 00177 IOBA0000261 280 280 Processed 04/08/2022 015895931 Delphin Mary INDIAN OVERSEAS BANK(508541)
73 KARAIKAL PC-02-001-006-004/89
(Thirunallar(North)) 		2502001000NRG23270720220064869 27/07/2022 ISWARYA A 2502001WL000634 ISWARYA A 00177 IOBA0000261 280 280 Processed 04/08/2022 015895931 ISWARYA A INDIAN OVERSEAS BANK(508541)
74 KARAIKAL PC-02-001-006-004/90
(Thirunallar(North)) 		2502001000NRG23270720220064870 27/07/2022 Sowriraj 2502001WL000634 Sowriraj 00177 IOBA0000261 280 280 Processed 04/08/2022 015895931 Sowriraj BANK OF INDIA(508505)
75 KARAIKAL PC-02-001-006-004/907
(Thirunallar(North)) 		2502001000NRG23270720220064871 27/07/2022 AMALARASI S 2502001WL000634 AMALARASI S 00177 IOBA0000261 280 280 Processed 04/08/2022 015895931 AMALARASI S PALLAVAN GRAMA BANK(607052)
76 KARAIKAL PC-02-001-006-004/914
(Thirunallar(North)) 		2502001000NRG23270720220064872 27/07/2022 Sri Devi 2502001WL000634 Sri Devi 00177 IOBA0000261 280 280 Processed 04/08/2022 015895931 Sri Devi INDIA POST PAYMENTS BANK LIMITED(508528)
77 KARAIKAL PC-02-001-006-004/926
(Thirunallar(North)) 		2502001000NRG23270720220064873 27/07/2022 M. Philomenmary 2502001WL000634 M. Philomenmary 00177 IOBA0000261 280 280 Processed 04/08/2022 015895931 M. Philomenmary INDIAN OVERSEAS BANK(508541)
78 KARAIKAL PC-02-001-006-004/932
(Thirunallar(North)) 		2502001000NRG23270720220064874 27/07/2022 Valarmathi.K 2502001WL000634 Valarmathi.K 00177 IOBA0000261 280 280 Processed 04/08/2022 015895931 Valarmathi.K INDIAN OVERSEAS BANK(508541)
79 KARAIKAL PC-02-001-006-004/94
(Thirunallar(North)) 		2502001000NRG23270720220064875 27/07/2022 Aboorvamary 2502001WL000634 Aboorvamary 00177 IOBA0000261 280 280 Processed 04/08/2022 015895931 Aboorvamary INDIAN OVERSEAS BANK(508541)
80 KARAIKAL PC-02-001-006-004/96
(Thirunallar(North)) 		2502001000NRG23270720220064877 27/07/2022 Lathamary 2502001WL000634 Lathamary 00177 IOBA0000261 280 280 Processed 04/08/2022 015895931 Lathamary INDIAN OVERSEAS BANK(508541)
81 KARAIKAL PC-02-001-006-004/972
(Thirunallar(North)) 		2502001000NRG23270720220064878 27/07/2022 Santhanasamy 2502001WL000634 Santhanasamy 00177 IOBA0000261 280 280 Processed 04/08/2022 015895931 Santhanasamy STATE BANK OF INDIA(508548)
82 KARAIKAL PC-02-001-006-004/973
(Thirunallar(North)) 		2502001000NRG23270720220064879 27/07/2022 Marypowline 2502001WL000634 Marypowline 00177 IOBA0000261 280 280 Processed 04/08/2022 015895931 Marypowline INDIAN OVERSEAS BANK(508541)
83 KARAIKAL PC-02-001-006-004/977
(Thirunallar(North)) 		2502001000NRG23270720220064880 27/07/2022 EMILA MARY 2502001WL000634 EMILA MARY 00177 IOBA0000261 280 280 Processed 04/08/2022 015895931 EMILA MARY INDIAN OVERSEAS BANK(508541)
84 KARAIKAL PC-02-001-006-004/978
(Thirunallar(North)) 		2502001000NRG23270720220064881 27/07/2022 S JAYARANI 2502001WL000634 S JAYARANI 00177 IOBA0000261 280 280 Processed 04/08/2022 015895931 S JAYARANI INDIAN OVERSEAS BANK(508541)
85 KARAIKAL PC-02-001-006-004/98
(Thirunallar(North)) 		2502001000NRG23270720220064882 27/07/2022 Chiristanna Mary 2502001WL000634 Chiristanna Mary 00177 IOBA0000261 280 280 Processed 04/08/2022 015895931 Chiristanna Mary INDIAN OVERSEAS BANK(508541)
86 KARAIKAL PC-02-001-006-004/984
(Thirunallar(North)) 		2502001000NRG23270720220064883 27/07/2022 KALAISELVI V 2502001WL000634 KALAISELVI V 00177 IOBA0000261 280 280 Processed 04/08/2022 015895931 KALAISELVI V INDIA POST PAYMENTS BANK LIMITED(508528)
87 KARAIKAL PC-02-001-006-004/99
(Thirunallar(North)) 		2502001000NRG23270720220064884 27/07/2022 Gracemary 2502001WL000634 Gracemary 00177 IOBA0000261 280 280 Processed 04/08/2022 015895931 Gracemary INDIAN OVERSEAS BANK(508541)
88 KARAIKAL PC-02-001-006-004/996
(Thirunallar(North)) 		2502001000NRG23270720220064885 27/07/2022 PRAGASAMARY S 2502001WL000634 PRAGASAMARY S 00177 IOBA0000261 280 280 Processed 04/08/2022 015895931 PRAGASAMARY S PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 24640 24640
89 KARAIKAL PC-02-001-006-004/1070
(Thirunallar(North)) 		2502001000NRG23270720220064757 27/07/2022 SUMITHRA S 2502001WL000634 SUMITHRA S 00415 SBIN0001418 280 280 Processed 04/08/2022 015895931 SUMITHRA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 280 280
Total 24920 24920

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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_1856 INDIAN OVERSEAS BANK IOBA0000261 Thirunallar 19600
2 KARAIKAL PC2502001_270722APB_FTO_1856 INDIAN OVERSEAS BANK IOBA0000261 TIRUNALLAR 5040
3 KARAIKAL PC2502001_270722APB_FTO_1856 State Bank of India SBIN0001418 KARAIKAL 280

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