Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 12:03:18 PM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_270722APB_FTO_1878
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-02-001-005-005/11
(T R Pattinam (North)) 		2502001000NRG23270720220065477 27/07/2022 GOWTHAMAN V 2502001WL000640 GOWTHAMAN V 00176 IDIB000K206 540 540 Processed 04/08/2022 015895931 GOWTHAMAN V STATE BANK OF INDIA(508548)
2 KARAIKAL PC-02-001-005-005/230
(T R Pattinam (North)) 		2502001000NRG23270720220065537 27/07/2022 Gopalakrishnan 2502001WL000640 Gopalakrishnan 00176 IDIB000K206 540 540 Processed 04/08/2022 015895931 Gopalakrishnan INDIAN BANK(607105)
3 KARAIKAL PC-02-001-005-005/29
(T R Pattinam (North)) 		2502001000NRG23270720220065571 27/07/2022 KALAISELVI C 2502001WL000640 KALAISELVI C 00176 IDIB000K206 810 810 Processed 04/08/2022 015895931 KALAISELVI C INDIAN BANK(607105)
SubTotal 1890 1890
4 KARAIKAL PC-02-001-005-005/1
(T R Pattinam (North)) 		2502001000NRG23270720220065472 27/07/2022 Rajarethinam S 2502001WL000640 Rajarethinam S 00177 IOBA0000262 540 540 Processed 04/08/2022 015895931 Rajarethinam S IDBI BANK(607095)
5 KARAIKAL PC-02-001-005-005/151
(T R Pattinam (North)) 		2502001000NRG23270720220065491 27/07/2022 PARVATHY T 2502001WL000640 PARVATHY T 00177 IOBA0000262 810 810 Processed 04/08/2022 015895931 PARVATHY T INDIAN BANK(607105)
6 KARAIKAL PC-02-001-005-005/16
(T R Pattinam (North)) 		2502001000NRG23270720220065495 27/07/2022 SELVAM 2502001WL000640 SELVAM 00177 IOBA0000262 810 810 Processed 04/08/2022 015895931 SELVAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
7 KARAIKAL PC-02-001-005-005/195-A
(T R Pattinam (North)) 		2502001000NRG23270720220065516 27/07/2022 ACHIYAMMAL A 2502001WL000640 ACHIYAMMAL A 00177 IOBA0000262 810 810 Processed 04/08/2022 015895931 ACHIYAMMAL A INDIAN OVERSEAS BANK(508541)
8 KARAIKAL PC-02-001-005-005/327
(T R Pattinam (North)) 		2502001000NRG23270720220065589 27/07/2022 Palanisamy 2502001WL000640 Palanisamy 00177 IOBA0000262 810 810 Processed 04/08/2022 015895931 Palanisamy STATE BANK OF INDIA(508548)
9 KARAIKAL PC-02-001-005-005/339
(T R Pattinam (North)) 		2502001000NRG23270720220065592 27/07/2022 K GANTHIMATHI 2502001WL000640 K GANTHIMATHI 00177 IOBA0000262 270 270 Processed 04/08/2022 015895931 K GANTHIMATHI INDIAN OVERSEAS BANK(508541)
SubTotal 4050 4050
10 KARAIKAL PC-02-001-005-005/108
(T R Pattinam (North)) 		2502001000NRG23270720220065475 27/07/2022 Sivaraman V 2502001WL000640 Sivaraman V 00524 IDIB0PBG001 810 810 Processed 04/08/2022 015895931 Sivaraman V INDIAN OVERSEAS BANK(508541)
11 KARAIKAL PC-02-001-005-005/109
(T R Pattinam (North)) 		2502001000NRG23270720220065476 27/07/2022 Amutha. R 2502001WL000640 Amutha. R 00524 IDIB0PBG001 810 810 Processed 04/08/2022 015895931 Amutha. R PUDUVAI BHARATHIAR GRAMA BANK(607054)
12 KARAIKAL PC-02-001-005-005/118
(T R Pattinam (North)) 		2502001000NRG23270720220065480 27/07/2022 Sagayarani. A 2502001WL000640 Sagayarani. A 00524 IDIB0PBG001 540 540 Processed 04/08/2022 015895931 Sagayarani. A INDIA POST PAYMENTS BANK LIMITED(508528)
13 KARAIKAL PC-02-001-005-005/120
(T R Pattinam (North)) 		2502001000NRG23270720220065482 27/07/2022 Puloramarie 2502001WL000640 Puloramarie 00524 IDIB0PBG001 810 810 Processed 04/08/2022 015895931 Puloramarie PUDUVAI BHARATHIAR GRAMA BANK(607054)
14 KARAIKAL PC-02-001-005-005/124
(T R Pattinam (North)) 		2502001000NRG23270720220065483 27/07/2022 Rani. M 2502001WL000640 Rani. M 00524 IDIB0PBG001 540 540 Processed 04/08/2022 015895931 Rani. M INDIA POST PAYMENTS BANK LIMITED(508528)
15 KARAIKAL PC-02-001-005-005/13
(T R Pattinam (North)) 		2502001000NRG23270720220065485 27/07/2022 Kaliyaperumal. N 2502001WL000640 Kaliyaperumal. N 00524 IDIB0PBG001 540 540 Processed 04/08/2022 015895931 Kaliyaperumal. N INDIAN OVERSEAS BANK(508541)
16 KARAIKAL PC-02-001-005-005/132
(T R Pattinam (North)) 		2502001000NRG23270720220065486 27/07/2022 MANIKANDAN K 2502001WL000640 MANIKANDAN K 00524 IDIB0PBG001 540 540 Processed 04/08/2022 015895931 MANIKANDAN K PUDUVAI BHARATHIAR GRAMA BANK(607054)
17 KARAIKAL PC-02-001-005-005/137
(T R Pattinam (North)) 		2502001000NRG23270720220065487 27/07/2022 Santhi 2502001WL000640 Santhi 00524 IDIB0PBG001 540 540 Processed 04/08/2022 015895931 Santhi PUDUVAI BHARATHIAR GRAMA BANK(607054)
18 KARAIKAL PC-02-001-005-005/14
(T R Pattinam (North)) 		2502001000NRG23270720220065489 27/07/2022 Susila. S 2502001WL000640 Susila. S 00524 IDIB0PBG001 810 810 Processed 04/08/2022 015895931 Susila. S PUDUVAI BHARATHIAR GRAMA BANK(607054)
19 KARAIKAL PC-02-001-005-005/156
(T R Pattinam (North)) 		2502001000NRG23270720220065493 27/07/2022 SUSILA L 2502001WL000640 SUSILA L 00524 IDIB0PBG001 270 270 Processed 04/08/2022 015895931 SUSILA L INDIAN OVERSEAS BANK(508541)
20 KARAIKAL PC-02-001-005-005/158
(T R Pattinam (North)) 		2502001000NRG23270720220065494 27/07/2022 Muthulakshmi. M 2502001WL000640 Muthulakshmi. M 00524 IDIB0PBG001 810 810 Processed 04/08/2022 015895931 Muthulakshmi. M PUDUVAI BHARATHIAR GRAMA BANK(607054)
21 KARAIKAL PC-02-001-005-005/161
(T R Pattinam (North)) 		2502001000NRG23270720220065497 27/07/2022 Maniyammal. S 2502001WL000640 Maniyammal. S 00524 IDIB0PBG001 810 810 Processed 04/08/2022 015895931 Maniyammal. S INDIAN OVERSEAS BANK(508541)
22 KARAIKAL PC-02-001-005-005/164
(T R Pattinam (North)) 		2502001000NRG23270720220065498 27/07/2022 Saravanakumar. D 2502001WL000640 Saravanakumar. D 00524 IDIB0PBG001 810 810 Processed 04/08/2022 015895931 Saravanakumar. D INDIAN BANK(607105)
23 KARAIKAL PC-02-001-005-005/175
(T R Pattinam (North)) 		2502001000NRG23270720220065501 27/07/2022 Muthalu. N 2502001WL000640 Muthalu. N 00524 IDIB0PBG001 540 540 Processed 04/08/2022 015895931 Muthalu. N INDIAN OVERSEAS BANK(508541)
24 KARAIKAL PC-02-001-005-005/176
(T R Pattinam (North)) 		2502001000NRG23270720220065502 27/07/2022 SELVAM 2502001WL000640 SELVAM 00524 IDIB0PBG001 540 540 Processed 04/08/2022 015895931 SELVAM INDIAN BANK(607105)
25 KARAIKAL PC-02-001-005-005/18
(T R Pattinam (North)) 		2502001000NRG23270720220065505 27/07/2022 MUTHU LAKSHMI 2502001WL000640 MUTHU LAKSHMI 00524 IDIB0PBG001 810 810 Processed 04/08/2022 015895931 MUTHU LAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
26 KARAIKAL PC-02-001-005-005/180
(T R Pattinam (North)) 		2502001000NRG23270720220065506 27/07/2022 Janahi. G 2502001WL000640 Janahi. G 00524 IDIB0PBG001 540 540 Processed 04/08/2022 015895931 Janahi. G PUDUVAI BHARATHIAR GRAMA BANK(607054)
27 KARAIKAL PC-02-001-005-005/181
(T R Pattinam (North)) 		2502001000NRG23270720220065507 27/07/2022 MANIYAMMAL 2502001WL000640 MANIYAMMAL 00524 IDIB0PBG001 540 540 Processed 04/08/2022 015895931 MANIYAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
28 KARAIKAL PC-02-001-005-005/183
(T R Pattinam (North)) 		2502001000NRG23270720220065509 27/07/2022 Santhi. M 2502001WL000640 Santhi. M 00524 IDIB0PBG001 540 540 Processed 04/08/2022 015895931 Santhi. M UNION BANK OF INDIA(508500)
29 KARAIKAL PC-02-001-005-005/185
(T R Pattinam (North)) 		2502001000NRG23270720220065510 27/07/2022 Muthulakshmi. T 2502001WL000640 Muthulakshmi. T 00524 IDIB0PBG001 540 540 Processed 04/08/2022 015895931 Muthulakshmi. T PUDUVAI BHARATHIAR GRAMA BANK(607054)
30 KARAIKAL PC-02-001-005-005/19
(T R Pattinam (North)) 		2502001000NRG23270720220065513 27/07/2022 Suntharambal. C 2502001WL000640 Suntharambal. C 00524 IDIB0PBG001 810 810 Processed 04/08/2022 015895931 Suntharambal. C PUDUVAI BHARATHIAR GRAMA BANK(607054)
31 KARAIKAL PC-02-001-005-005/190
(T R Pattinam (North)) 		2502001000NRG23270720220065514 27/07/2022 Viswanathan.P 2502001WL000640 Viswanathan.P 00524 IDIB0PBG001 540 540 Processed 04/08/2022 015895931 Viswanathan.P PUDUVAI BHARATHIAR GRAMA BANK(607054)
32 KARAIKAL PC-02-001-005-005/20
(T R Pattinam (North)) 		2502001000NRG23270720220065518 27/07/2022 Pathima Nachiyar 2502001WL000640 Pathima Nachiyar 00524 IDIB0PBG001 810 810 Processed 04/08/2022 015895931 Pathima Nachiyar PUDUVAI BHARATHIAR GRAMA BANK(607054)
33 KARAIKAL PC-02-001-005-005/208
(T R Pattinam (North)) 		2502001000NRG23270720220065523 27/07/2022 Panchali. R 2502001WL000640 Panchali. R 00524 IDIB0PBG001 810 810 Processed 04/08/2022 015895931 Panchali. R PUDUVAI BHARATHIAR GRAMA BANK(607054)
34 KARAIKAL PC-02-001-005-005/21
(T R Pattinam (North)) 		2502001000NRG23270720220065524 27/07/2022 Panneerselvan. G 2502001WL000640 Panneerselvan. G 00524 IDIB0PBG001 810 810 Processed 04/08/2022 015895931 Panneerselvan. G PUDUVAI BHARATHIAR GRAMA BANK(607054)
35 KARAIKAL PC-02-001-005-005/210
(T R Pattinam (North)) 		2502001000NRG23270720220065525 27/07/2022 Vijayakumar. M 2502001WL000640 Vijayakumar. M 00524 IDIB0PBG001 540 540 Processed 04/08/2022 015895931 Vijayakumar. M INDIAN BANK(607105)
36 KARAIKAL PC-02-001-005-005/211
(T R Pattinam (North)) 		2502001000NRG23270720220065526 27/07/2022 LATHA 2502001WL000640 LATHA 00524 IDIB0PBG001 810 810 Processed 04/08/2022 015895931 LATHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
37 KARAIKAL PC-02-001-005-005/213
(T R Pattinam (North)) 		2502001000NRG23270720220065527 27/07/2022 Anbazhagan 2502001WL000640 Anbazhagan 00524 IDIB0PBG001 540 540 Processed 04/08/2022 015895931 Anbazhagan PUDUVAI BHARATHIAR GRAMA BANK(607054)
38 KARAIKAL PC-02-001-005-005/215
(T R Pattinam (North)) 		2502001000NRG23270720220065528 27/07/2022 Kalyani 2502001WL000640 Kalyani 00524 IDIB0PBG001 540 540 Processed 04/08/2022 015895931 Kalyani PUDUVAI BHARATHIAR GRAMA BANK(607054)
39 KARAIKAL PC-02-001-005-005/216
(T R Pattinam (North)) 		2502001000NRG23270720220065529 27/07/2022 Veerakumari. G 2502001WL000640 Veerakumari. G 00524 IDIB0PBG001 810 810 Processed 04/08/2022 015895931 Veerakumari. G STATE BANK OF INDIA(508548)
40 KARAIKAL PC-02-001-005-005/219
(T R Pattinam (North)) 		2502001000NRG23270720220065531 27/07/2022 SHANMUGAM A 2502001WL000640 SHANMUGAM A 00524 IDIB0PBG001 540 540 Processed 04/08/2022 015895931 SHANMUGAM A PUDUVAI BHARATHIAR GRAMA BANK(607054)
41 KARAIKAL PC-02-001-005-005/22
(T R Pattinam (North)) 		2502001000NRG23270720220065532 27/07/2022 RAJESHWARI 2502001WL000640 RAJESHWARI 00524 IDIB0PBG001 810 810 Processed 04/08/2022 015895931 RAJESHWARI INDIAN OVERSEAS BANK(508541)
42 KARAIKAL PC-02-001-005-005/220
(T R Pattinam (North)) 		2502001000NRG23270720220065533 27/07/2022 THIRAVIDACHEZHIYAN 2502001WL000640 THIRAVIDACHEZHIYAN 00524 IDIB0PBG001 270 270 Processed 04/08/2022 015895931 THIRAVIDACHEZHIYAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
43 KARAIKAL PC-02-001-005-005/225
(T R Pattinam (North)) 		2502001000NRG23270720220065534 27/07/2022 ELANGOVAN K 2502001WL000640 ELANGOVAN K 00524 IDIB0PBG001 810 810 Processed 04/08/2022 015895931 ELANGOVAN K INDIAN BANK(607105)
44 KARAIKAL PC-02-001-005-005/227
(T R Pattinam (North)) 		2502001000NRG23270720220065535 27/07/2022 Kalaivani S 2502001WL000640 Kalaivani S 00524 IDIB0PBG001 810 810 Processed 04/08/2022 015895931 Kalaivani S INDIAN OVERSEAS BANK(508541)
45 KARAIKAL PC-02-001-005-005/232
(T R Pattinam (North)) 		2502001000NRG23270720220065538 27/07/2022 Kalyanasundaram 2502001WL000640 Kalyanasundaram 00524 IDIB0PBG001 540 540 Processed 04/08/2022 015895931 Kalyanasundaram PUDUVAI BHARATHIAR GRAMA BANK(607054)
46 KARAIKAL PC-02-001-005-005/233
(T R Pattinam (North)) 		2502001000NRG23270720220065539 27/07/2022 MEENACHI A 2502001WL000640 MEENACHI A 00524 IDIB0PBG001 810 810 Processed 04/08/2022 015895931 MEENACHI A PUDUVAI BHARATHIAR GRAMA BANK(607054)
47 KARAIKAL PC-02-001-005-005/237
(T R Pattinam (North)) 		2502001000NRG23270720220065540 27/07/2022 SELVARAJ 2502001WL000640 SELVARAJ 00524 IDIB0PBG001 540 540 Processed 04/08/2022 015895931 SELVARAJ PUDUVAI BHARATHIAR GRAMA BANK(607054)
48 KARAIKAL PC-02-001-005-005/238
(T R Pattinam (North)) 		2502001000NRG23270720220065541 27/07/2022 Dhanalakshmi. S 2502001WL000640 Dhanalakshmi. S 00524 IDIB0PBG001 810 810 Processed 04/08/2022 015895931 Dhanalakshmi. S PUDUVAI BHARATHIAR GRAMA BANK(607054)
49 KARAIKAL PC-02-001-005-005/241
(T R Pattinam (North)) 		2502001000NRG23270720220065542 27/07/2022 Senthamil Selvan 2502001WL000640 Senthamil Selvan 00524 IDIB0PBG001 540 540 Processed 04/08/2022 015895931 Senthamil Selvan INDIAN OVERSEAS BANK(508541)
50 KARAIKAL PC-02-001-005-005/244
(T R Pattinam (North)) 		2502001000NRG23270720220065543 27/07/2022 Mariyammal 2502001WL000640 Mariyammal 00524 IDIB0PBG001 810 810 Processed 04/08/2022 015895931 Mariyammal INDIAN OVERSEAS BANK(508541)
51 KARAIKAL PC-02-001-005-005/255
(T R Pattinam (North)) 		2502001000NRG23270720220065547 27/07/2022 Viswanathan. V 2502001WL000640 Viswanathan. V 00524 IDIB0PBG001 810 810 Processed 04/08/2022 015895931 Viswanathan. V INDIAN BANK(607105)
52 KARAIKAL PC-02-001-005-005/256
(T R Pattinam (North)) 		2502001000NRG23270720220065548 27/07/2022 Sarasvathi. K 2502001WL000640 Sarasvathi. K 00524 IDIB0PBG001 810 810 Processed 04/08/2022 015895931 Sarasvathi. K PUDUVAI BHARATHIAR GRAMA BANK(607054)
53 KARAIKAL PC-02-001-005-005/257
(T R Pattinam (North)) 		2502001000NRG23270720220065549 27/07/2022 Santhi. D 2502001WL000640 Santhi. D 00524 IDIB0PBG001 270 270 Processed 04/08/2022 015895931 Santhi. D PUDUVAI BHARATHIAR GRAMA BANK(607054)
54 KARAIKAL PC-02-001-005-005/258
(T R Pattinam (North)) 		2502001000NRG23270720220065550 27/07/2022 Narayasamy 2502001WL000640 Narayasamy 00524 IDIB0PBG001 810 810 Processed 04/08/2022 015895931 Narayasamy PUDUVAI BHARATHIAR GRAMA BANK(607054)
55 KARAIKAL PC-02-001-005-005/259
(T R Pattinam (North)) 		2502001000NRG23270720220065551 27/07/2022 Parimala 2502001WL000640 Parimala 00524 IDIB0PBG001 810 810 Processed 04/08/2022 015895931 Parimala PUDUVAI BHARATHIAR GRAMA BANK(607054)
56 KARAIKAL PC-02-001-005-005/26
(T R Pattinam (North)) 		2502001000NRG23270720220065552 27/07/2022 Rajendiran. G 2502001WL000640 Rajendiran. G 00524 IDIB0PBG001 810 810 Processed 04/08/2022 015895931 Rajendiran. G PUDUVAI BHARATHIAR GRAMA BANK(607054)
57 KARAIKAL PC-02-001-005-005/260
(T R Pattinam (North)) 		2502001000NRG23270720220065553 27/07/2022 Bavani. R 2502001WL000640 Bavani. R 00524 IDIB0PBG001 810 810 Processed 04/08/2022 015895931 Bavani. R INDIAN OVERSEAS BANK(508541)
58 KARAIKAL PC-02-001-005-005/261
(T R Pattinam (North)) 		2502001000NRG23270720220065554 27/07/2022 Rajalakshmi. R 2502001WL000640 Rajalakshmi. R 00524 IDIB0PBG001 810 810 Processed 04/08/2022 015895931 Rajalakshmi. R INDIAN OVERSEAS BANK(508541)
59 KARAIKAL PC-02-001-005-005/263
(T R Pattinam (North)) 		2502001000NRG23270720220065555 27/07/2022 Thirunaukarasu 2502001WL000640 Thirunaukarasu 00524 IDIB0PBG001 540 540 Processed 04/08/2022 015895931 Thirunaukarasu PUDUVAI BHARATHIAR GRAMA BANK(607054)
60 KARAIKAL PC-02-001-005-005/265
(T R Pattinam (North)) 		2502001000NRG23270720220065556 27/07/2022 Vasanthadevi. R 2502001WL000640 Vasanthadevi. R 00524 IDIB0PBG001 810 810 Processed 04/08/2022 015895931 Vasanthadevi. R PUDUVAI BHARATHIAR GRAMA BANK(607054)
61 KARAIKAL PC-02-001-005-005/266
(T R Pattinam (North)) 		2502001000NRG23270720220065557 27/07/2022 Kala. S 2502001WL000640 Kala. S 00524 IDIB0PBG001 810 810 Processed 04/08/2022 015895931 Kala. S INDIA POST PAYMENTS BANK LIMITED(508528)
62 KARAIKAL PC-02-001-005-005/267
(T R Pattinam (North)) 		2502001000NRG23270720220065558 27/07/2022 SARASVATHI 2502001WL000640 SARASVATHI 00524 IDIB0PBG001 540 540 Processed 04/08/2022 015895931 SARASVATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
63 KARAIKAL PC-02-001-005-005/268
(T R Pattinam (North)) 		2502001000NRG23270720220065559 27/07/2022 Manimegalai 2502001WL000640 Manimegalai 00524 IDIB0PBG001 810 810 Processed 04/08/2022 015895931 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
64 KARAIKAL PC-02-001-005-005/27
(T R Pattinam (North)) 		2502001000NRG23270720220065560 27/07/2022 Rajeswari. N 2502001WL000640 Rajeswari. N 00524 IDIB0PBG001 810 810 Processed 04/08/2022 015895931 Rajeswari. N PUDUVAI BHARATHIAR GRAMA BANK(607054)
65 KARAIKAL PC-02-001-005-005/274
(T R Pattinam (North)) 		2502001000NRG23270720220065562 27/07/2022 Mangayarkarasi 2502001WL000640 Mangayarkarasi 00524 IDIB0PBG001 810 810 Processed 04/08/2022 015895931 Mangayarkarasi PUDUVAI BHARATHIAR GRAMA BANK(607054)
66 KARAIKAL PC-02-001-005-005/275
(T R Pattinam (North)) 		2502001000NRG23270720220065563 27/07/2022 Sagunthala 2502001WL000640 Sagunthala 00524 IDIB0PBG001 810 810 Processed 04/08/2022 015895931 Sagunthala INDIAN OVERSEAS BANK(508541)
67 KARAIKAL PC-02-001-005-005/276
(T R Pattinam (North)) 		2502001000NRG23270720220065564 27/07/2022 Geetha. V 2502001WL000640 Geetha. V 00524 IDIB0PBG001 810 810 Processed 04/08/2022 015895931 Geetha. V INDIAN OVERSEAS BANK(508541)
68 KARAIKAL PC-02-001-005-005/277
(T R Pattinam (North)) 		2502001000NRG23270720220065565 27/07/2022 Pichaiammal. C 2502001WL000640 Pichaiammal. C 00524 IDIB0PBG001 810 810 Processed 04/08/2022 015895931 Pichaiammal. C INDIA POST PAYMENTS BANK LIMITED(508528)
69 KARAIKAL PC-02-001-005-005/279
(T R Pattinam (North)) 		2502001000NRG23270720220065566 27/07/2022 Megala 2502001WL000640 Megala 00524 IDIB0PBG001 810 810 Processed 04/08/2022 015895931 Megala INDIA POST PAYMENTS BANK LIMITED(508528)
70 KARAIKAL PC-02-001-005-005/28
(T R Pattinam (North)) 		2502001000NRG23270720220065567 27/07/2022 Saradha 2502001WL000640 Saradha 00524 IDIB0PBG001 810 810 Processed 04/08/2022 015895931 Saradha INDIAN OVERSEAS BANK(508541)
71 KARAIKAL PC-02-001-005-005/281
(T R Pattinam (North)) 		2502001000NRG23270720220065568 27/07/2022 Jothi 2502001WL000640 Jothi 00524 IDIB0PBG001 810 810 Processed 04/08/2022 015895931 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
72 KARAIKAL PC-02-001-005-005/284
(T R Pattinam (North)) 		2502001000NRG23270720220065569 27/07/2022 Muthukumarasamy 2502001WL000640 Muthukumarasamy 00524 IDIB0PBG001 810 810 Processed 04/08/2022 015895931 Muthukumarasamy PUDUVAI BHARATHIAR GRAMA BANK(607054)
73 KARAIKAL PC-02-001-005-005/285
(T R Pattinam (North)) 		2502001000NRG23270720220065570 27/07/2022 Mathizhagan 2502001WL000640 Mathizhagan 00524 IDIB0PBG001 810 810 Processed 04/08/2022 015895931 Mathizhagan PUDUVAI BHARATHIAR GRAMA BANK(607054)
74 KARAIKAL PC-02-001-005-005/291
(T R Pattinam (North)) 		2502001000NRG23270720220065572 27/07/2022 Magalakshmi. S 2502001WL000640 Magalakshmi. S 00524 IDIB0PBG001 810 810 Processed 04/08/2022 015895931 Magalakshmi. S PUDUVAI BHARATHIAR GRAMA BANK(607054)
75 KARAIKAL PC-02-001-005-005/294
(T R Pattinam (North)) 		2502001000NRG23270720220065573 27/07/2022 Vasantha. U 2502001WL000640 Vasantha. U 00524 IDIB0PBG001 810 810 Processed 04/08/2022 015895931 Vasantha. U PUDUVAI BHARATHIAR GRAMA BANK(607054)
76 KARAIKAL PC-02-001-005-005/296
(T R Pattinam (North)) 		2502001000NRG23270720220065574 27/07/2022 Mala.M 2502001WL000640 Mala.M 00524 IDIB0PBG001 810 810 Processed 04/08/2022 015895931 Mala.M PUDUVAI BHARATHIAR GRAMA BANK(607054)
77 KARAIKAL PC-02-001-005-005/3
(T R Pattinam (North)) 		2502001000NRG23270720220065575 27/07/2022 Jothi. L 2502001WL000640 Jothi. L 00524 IDIB0PBG001 810 810 Processed 04/08/2022 015895931 Jothi. L PUDUVAI BHARATHIAR GRAMA BANK(607054)
78 KARAIKAL PC-02-001-005-005/30
(T R Pattinam (North)) 		2502001000NRG23270720220065576 27/07/2022 Chinnakannu. S 2502001WL000640 Chinnakannu. S 00524 IDIB0PBG001 540 540 Processed 04/08/2022 015895931 Chinnakannu. S PUDUVAI BHARATHIAR GRAMA BANK(607054)
79 KARAIKAL PC-02-001-005-005/300
(T R Pattinam (North)) 		2502001000NRG23270720220065577 27/07/2022 Vanitha. M 2502001WL000640 Vanitha. M 00524 IDIB0PBG001 810 810 Processed 04/08/2022 015895931 Vanitha. M PUDUVAI BHARATHIAR GRAMA BANK(607054)
80 KARAIKAL PC-02-001-005-005/303
(T R Pattinam (North)) 		2502001000NRG23270720220065578 27/07/2022 Mallika 2502001WL000640 Mallika 00524 IDIB0PBG001 810 810 Processed 04/08/2022 015895931 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
81 KARAIKAL PC-02-001-005-005/308
(T R Pattinam (North)) 		2502001000NRG23270720220065580 27/07/2022 Santhi. M 2502001WL000640 Santhi. M 00524 IDIB0PBG001 810 810 Processed 04/08/2022 015895931 Santhi. M PUDUVAI BHARATHIAR GRAMA BANK(607054)
82 KARAIKAL PC-02-001-005-005/309
(T R Pattinam (North)) 		2502001000NRG23270720220065581 27/07/2022 Marimuthu. P 2502001WL000640 Marimuthu. P 00524 IDIB0PBG001 810 810 Processed 04/08/2022 015895931 Marimuthu. P INDIAN BANK(607105)
83 KARAIKAL PC-02-001-005-005/31
(T R Pattinam (North)) 		2502001000NRG23270720220065582 27/07/2022 Jivendiran 2502001WL000640 Jivendiran 00524 IDIB0PBG001 540 540 Processed 04/08/2022 015895931 Jivendiran INDIAN BANK(607105)
84 KARAIKAL PC-02-001-005-005/310
(T R Pattinam (North)) 		2502001000NRG23270720220065583 27/07/2022 Mullaimalar. K 2502001WL000640 Mullaimalar. K 00524 IDIB0PBG001 270 270 Processed 04/08/2022 015895931 Mullaimalar. K INDIAN OVERSEAS BANK(508541)
85 KARAIKAL PC-02-001-005-005/315
(T R Pattinam (North)) 		2502001000NRG23270720220065586 27/07/2022 Aasothai. K 2502001WL000640 Aasothai. K 00524 IDIB0PBG001 540 540 Processed 04/08/2022 015895931 Aasothai. K PUDUVAI BHARATHIAR GRAMA BANK(607054)
86 KARAIKAL PC-02-001-005-005/318
(T R Pattinam (North)) 		2502001000NRG23270720220065587 27/07/2022 Saritha. S 2502001WL000640 Saritha. S 00524 IDIB0PBG001 810 810 Processed 04/08/2022 015895931 Saritha. S PUDUVAI BHARATHIAR GRAMA BANK(607054)
87 KARAIKAL PC-02-001-005-005/326
(T R Pattinam (North)) 		2502001000NRG23270720220065588 27/07/2022 Uthavani. K 2502001WL000640 Uthavani. K 00524 IDIB0PBG001 810 810 Processed 04/08/2022 015895931 Uthavani. K PUDUVAI BHARATHIAR GRAMA BANK(607054)
88 KARAIKAL PC-02-001-005-005/328
(T R Pattinam (North)) 		2502001000NRG23270720220065590 27/07/2022 Rethina. J 2502001WL000640 Rethina. J 00524 IDIB0PBG001 810 810 Processed 04/08/2022 015895931 Rethina. J INDIAN BANK(607105)
89 KARAIKAL PC-02-001-005-005/330
(T R Pattinam (North)) 		2502001000NRG23270720220065591 27/07/2022 Ragini. D 2502001WL000640 Ragini. D 00524 IDIB0PBG001 270 270 Processed 04/08/2022 015895931 Ragini. D PUDUVAI BHARATHIAR GRAMA BANK(607054)
90 KARAIKAL PC-02-001-005-005/340
(T R Pattinam (North)) 		2502001000NRG23270720220065593 27/07/2022 Vijaya. S 2502001WL000640 Vijaya. S 00524 IDIB0PBG001 810 810 Processed 04/08/2022 015895931 Vijaya. S INDIAN BANK(607105)
91 KARAIKAL PC-02-001-005-005/346
(T R Pattinam (North)) 		2502001000NRG23270720220065594 27/07/2022 Velmurugan. T 2502001WL000640 Velmurugan. T 00524 IDIB0PBG001 540 540 Processed 04/08/2022 015895931 Velmurugan. T PUDUVAI BHARATHIAR GRAMA BANK(607054)
92 KARAIKAL PC-02-001-005-005/351
(T R Pattinam (North)) 		2502001000NRG23270720220065595 27/07/2022 Dhanalakshmi. M 2502001WL000640 Dhanalakshmi. M 00524 IDIB0PBG001 810 810 Processed 04/08/2022 015895931 Dhanalakshmi. M PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 57780 57780
Total 63720 63720

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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_1878 Indian Bank IDIB000K206 KARAIKAL PORT 1890
2 KARAIKAL PC2502001_270722APB_FTO_1878 INDIAN OVERSEAS BANK IOBA0000262 T R PATTINAM 4050
3 KARAIKAL PC2502001_270722APB_FTO_1878 Puduvai Bharthiar Grama Bank IDIB0PBG001 T.R.Pattinam 57780

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