Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 01:26:41 PM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_270722APB_FTO_1880
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-02-001-005-002/52
(T R Pattinam (North)) 		2502001000NRG23270720220065683 27/07/2022 VIJAYALAKSHMI P 2502001WL000641 VIJAYALAKSHMI P 00176 IDIB000K206 267 267 Processed 04/08/2022 015895931 VIJAYALAKSHMI P INDIAN BANK(607105)
2 KARAIKAL PC-02-001-005-002/578
(T R Pattinam (North)) 		2502001000NRG23270720220065691 27/07/2022 LAKSHMI V 2502001WL000641 LAKSHMI V 00176 IDIB000K206 267 267 Processed 04/08/2022 015895931 LAKSHMI V INDIAN BANK(607105)
3 KARAIKAL PC-02-001-005-002/585
(T R Pattinam (North)) 		2502001000NRG23270720220065692 27/07/2022 BALASUNTHARI K 2502001WL000641 BALASUNTHARI K 00176 IDIB000K206 267 267 Processed 04/08/2022 015895931 BALASUNTHARI K INDIAN BANK(607105)
SubTotal 801 801
4 KARAIKAL PC-02-001-005-002/12
(T R Pattinam (North)) 		2502001000NRG23270720220065598 27/07/2022 Vijaya.G 2502001WL000641 Vijaya.G 00177 IOBA0000262 267 267 Processed 04/08/2022 015895931 Vijaya.G INDIAN BANK(607105)
5 KARAIKAL PC-02-001-005-002/141
(T R Pattinam (North)) 		2502001000NRG23270720220065599 27/07/2022 F RANI JULIET 2502001WL000641 F RANI JULIET 00177 IOBA0000262 267 267 Processed 04/08/2022 015895931 F RANI JULIET INDIAN OVERSEAS BANK(508541)
6 KARAIKAL PC-02-001-005-002/142
(T R Pattinam (North)) 		2502001000NRG23270720220065600 27/07/2022 Kalaiselvi 2502001WL000641 Kalaiselvi 00177 IOBA0000262 267 267 Processed 04/08/2022 015895931 Kalaiselvi INDIAN OVERSEAS BANK(508541)
7 KARAIKAL PC-02-001-005-002/150
(T R Pattinam (North)) 		2502001000NRG23270720220065601 27/07/2022 Anjammal 2502001WL000641 Anjammal 00177 IOBA0000262 267 267 Processed 04/08/2022 015895931 Anjammal INDIAN OVERSEAS BANK(508541)
8 KARAIKAL PC-02-001-005-002/155
(T R Pattinam (North)) 		2502001000NRG23270720220065602 27/07/2022 NAGAMMAL S 2502001WL000641 NAGAMMAL S 00177 IOBA0000262 267 267 Processed 04/08/2022 015895931 NAGAMMAL S INDIAN OVERSEAS BANK(508541)
9 KARAIKAL PC-02-001-005-002/156
(T R Pattinam (North)) 		2502001000NRG23270720220065603 27/07/2022 Jothi 2502001WL000641 Jothi 00177 IOBA0000262 267 267 Processed 04/08/2022 015895931 Jothi INDIAN OVERSEAS BANK(508541)
10 KARAIKAL PC-02-001-005-002/159
(T R Pattinam (North)) 		2502001000NRG23270720220065604 27/07/2022 Vasantha 2502001WL000641 Vasantha 00177 IOBA0000262 267 267 Processed 04/08/2022 015895931 Vasantha INDIAN OVERSEAS BANK(508541)
11 KARAIKAL PC-02-001-005-002/162
(T R Pattinam (North)) 		2502001000NRG23270720220065605 27/07/2022 Sivagami 2502001WL000641 Sivagami 00177 IOBA0000262 267 267 Processed 04/08/2022 015895931 Sivagami INDIAN OVERSEAS BANK(508541)
12 KARAIKAL PC-02-001-005-002/164
(T R Pattinam (North)) 		2502001000NRG23270720220065607 27/07/2022 Selvarani 2502001WL000641 Selvarani 00177 IOBA0000262 267 267 Processed 04/08/2022 015895931 Selvarani INDIAN OVERSEAS BANK(508541)
13 KARAIKAL PC-02-001-005-002/166
(T R Pattinam (North)) 		2502001000NRG23270720220065608 27/07/2022 Kavitha 2502001WL000641 Kavitha 00177 IOBA0000262 267 267 Processed 04/08/2022 015895931 Kavitha INDIAN OVERSEAS BANK(508541)
14 KARAIKAL PC-02-001-005-002/167
(T R Pattinam (North)) 		2502001000NRG23270720220065609 27/07/2022 Aravalli 2502001WL000641 Aravalli 00177 IOBA0000262 267 267 Processed 04/08/2022 015895931 Aravalli INDIAN OVERSEAS BANK(508541)
15 KARAIKAL PC-02-001-005-002/168
(T R Pattinam (North)) 		2502001000NRG23270720220065610 27/07/2022 Chandra 2502001WL000641 Chandra 00177 IOBA0000262 267 267 Processed 04/08/2022 015895931 Chandra INDIAN OVERSEAS BANK(508541)
16 KARAIKAL PC-02-001-005-002/169
(T R Pattinam (North)) 		2502001000NRG23270720220065611 27/07/2022 Annapattu 2502001WL000641 Annapattu 00177 IOBA0000262 267 267 Processed 04/08/2022 015895931 Annapattu PUDUVAI BHARATHIAR GRAMA BANK(607054)
17 KARAIKAL PC-02-001-005-002/181
(T R Pattinam (North)) 		2502001000NRG23270720220065613 27/07/2022 Kaliyammal 2502001WL000641 Kaliyammal 00177 IOBA0000262 267 267 Processed 04/08/2022 015895931 Kaliyammal INDIAN OVERSEAS BANK(508541)
18 KARAIKAL PC-02-001-005-002/183
(T R Pattinam (North)) 		2502001000NRG23270720220065614 27/07/2022 Mogana 2502001WL000641 Mogana 00177 IOBA0000262 267 267 Processed 04/08/2022 015895931 Mogana INDIAN OVERSEAS BANK(508541)
19 KARAIKAL PC-02-001-005-002/188
(T R Pattinam (North)) 		2502001000NRG23270720220065615 27/07/2022 Athiyammal 2502001WL000641 Athiyammal 00177 IOBA0000262 267 267 Processed 04/08/2022 015895931 Athiyammal INDIAN BANK(607105)
20 KARAIKAL PC-02-001-005-002/237
(T R Pattinam (North)) 		2502001000NRG23270720220065617 27/07/2022 Vijayakumari 2502001WL000641 Vijayakumari 00177 IOBA0000262 267 267 Processed 04/08/2022 015895931 Vijayakumari INDIAN OVERSEAS BANK(508541)
21 KARAIKAL PC-02-001-005-002/238
(T R Pattinam (North)) 		2502001000NRG23270720220065618 27/07/2022 CHITRA 2502001WL000641 CHITRA 00177 IOBA0000262 267 267 Processed 04/08/2022 015895931 CHITRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
22 KARAIKAL PC-02-001-005-002/241
(T R Pattinam (North)) 		2502001000NRG23270720220065619 27/07/2022 Latha 2502001WL000641 Latha 00177 IOBA0000262 267 267 Processed 04/08/2022 015895931 Latha INDIAN OVERSEAS BANK(508541)
23 KARAIKAL PC-02-001-005-002/244
(T R Pattinam (North)) 		2502001000NRG23270720220065620 27/07/2022 Thaiyalnayagi 2502001WL000641 Thaiyalnayagi 00177 IOBA0000262 267 267 Processed 04/08/2022 015895931 Thaiyalnayagi INDIAN OVERSEAS BANK(508541)
24 KARAIKAL PC-02-001-005-002/257
(T R Pattinam (North)) 		2502001000NRG23270720220065621 27/07/2022 Rackammal 2502001WL000641 Rackammal 00177 IOBA0000262 267 267 Processed 04/08/2022 015895931 Rackammal INDIAN OVERSEAS BANK(508541)
25 KARAIKAL PC-02-001-005-002/260
(T R Pattinam (North)) 		2502001000NRG23270720220065622 27/07/2022 Kasiyammal 2502001WL000641 Kasiyammal 00177 IOBA0000262 267 267 Processed 04/08/2022 015895931 Kasiyammal INDIAN OVERSEAS BANK(508541)
26 KARAIKAL PC-02-001-005-002/261
(T R Pattinam (North)) 		2502001000NRG23270720220065623 27/07/2022 Kaliyammal 2502001WL000641 Kaliyammal 00177 IOBA0000262 267 267 Processed 04/08/2022 015895931 Kaliyammal INDIAN OVERSEAS BANK(508541)
27 KARAIKAL PC-02-001-005-002/266
(T R Pattinam (North)) 		2502001000NRG23270720220065624 27/07/2022 Arasan 2502001WL000641 Arasan 00177 IOBA0000262 267 267 Processed 04/08/2022 015895931 Arasan INDIAN OVERSEAS BANK(508541)
28 KARAIKAL PC-02-001-005-002/267
(T R Pattinam (North)) 		2502001000NRG23270720220065625 27/07/2022 Nagammal 2502001WL000641 Nagammal 00177 IOBA0000262 267 267 Processed 04/08/2022 015895931 Nagammal INDIAN OVERSEAS BANK(508541)
29 KARAIKAL PC-02-001-005-002/278
(T R Pattinam (North)) 		2502001000NRG23270720220065626 27/07/2022 Meenachi 2502001WL000641 Meenachi 00177 IOBA0000262 267 267 Processed 04/08/2022 015895931 Meenachi INDIAN OVERSEAS BANK(508541)
30 KARAIKAL PC-02-001-005-002/281
(T R Pattinam (North)) 		2502001000NRG23270720220065628 27/07/2022 Lakshmi 2502001WL000641 Lakshmi 00177 IOBA0000262 267 267 Processed 04/08/2022 015895931 Lakshmi INDIAN OVERSEAS BANK(508541)
31 KARAIKAL PC-02-001-005-002/285
(T R Pattinam (North)) 		2502001000NRG23270720220065630 27/07/2022 N Jayalakshmi 2502001WL000641 N Jayalakshmi 00177 IOBA0000262 267 267 Processed 04/08/2022 015895931 N Jayalakshmi INDIAN BANK(607105)
32 KARAIKAL PC-02-001-005-002/286
(T R Pattinam (North)) 		2502001000NRG23270720220065631 27/07/2022 Kasthuri 2502001WL000641 Kasthuri 00177 IOBA0000262 267 267 Processed 04/08/2022 015895931 Kasthuri INDIAN OVERSEAS BANK(508541)
33 KARAIKAL PC-02-001-005-002/287
(T R Pattinam (North)) 		2502001000NRG23270720220065632 27/07/2022 Thilaiyammal 2502001WL000641 Thilaiyammal 00177 IOBA0000262 267 267 Processed 04/08/2022 015895931 Thilaiyammal INDIAN OVERSEAS BANK(508541)
34 KARAIKAL PC-02-001-005-002/289
(T R Pattinam (North)) 		2502001000NRG23270720220065633 27/07/2022 Revathi 2502001WL000641 Revathi 00177 IOBA0000262 267 267 Processed 04/08/2022 015895931 Revathi INDIAN OVERSEAS BANK(508541)
35 KARAIKAL PC-02-001-005-002/292
(T R Pattinam (North)) 		2502001000NRG23270720220065634 27/07/2022 Saroja 2502001WL000641 Saroja 00177 IOBA0000262 267 267 Processed 04/08/2022 015895931 Saroja CANARA BANK(508532)
36 KARAIKAL PC-02-001-005-002/296
(T R Pattinam (North)) 		2502001000NRG23270720220065635 27/07/2022 Thailayamai 2502001WL000641 Thailayamai 00177 IOBA0000262 267 267 Processed 04/08/2022 015895931 Thailayamai INDIAN OVERSEAS BANK(508541)
37 KARAIKAL PC-02-001-005-002/300
(T R Pattinam (North)) 		2502001000NRG23270720220065636 27/07/2022 KALIAPERUMAL P 2502001WL000641 KALIAPERUMAL P 00177 IOBA0000262 267 267 Processed 04/08/2022 015895931 KALIAPERUMAL P PUDUVAI BHARATHIAR GRAMA BANK(607054)
38 KARAIKAL PC-02-001-005-002/304
(T R Pattinam (North)) 		2502001000NRG23270720220065637 27/07/2022 Papathi 2502001WL000641 Papathi 00177 IOBA0000262 267 267 Processed 04/08/2022 015895931 Papathi INDIAN OVERSEAS BANK(508541)
39 KARAIKAL PC-02-001-005-002/309
(T R Pattinam (North)) 		2502001000NRG23270720220065638 27/07/2022 MEENATCHI S 2502001WL000641 MEENATCHI S 00177 IOBA0000262 267 267 Processed 04/08/2022 015895931 MEENATCHI S INDIAN BANK(607105)
40 KARAIKAL PC-02-001-005-002/311
(T R Pattinam (North)) 		2502001000NRG23270720220065639 27/07/2022 Krishnamoorthi 2502001WL000641 Krishnamoorthi 00177 IOBA0000262 267 267 Processed 04/08/2022 015895931 Krishnamoorthi INDIAN OVERSEAS BANK(508541)
41 KARAIKAL PC-02-001-005-002/314
(T R Pattinam (North)) 		2502001000NRG23270720220065640 27/07/2022 Umamaheswari 2502001WL000641 Umamaheswari 00177 IOBA0000262 267 267 Processed 04/08/2022 015895931 Umamaheswari INDIAN OVERSEAS BANK(508541)
42 KARAIKAL PC-02-001-005-002/321
(T R Pattinam (North)) 		2502001000NRG23270720220065642 27/07/2022 Sagunthala 2502001WL000641 Sagunthala 00177 IOBA0000262 267 267 Processed 04/08/2022 015895931 Sagunthala INDIAN OVERSEAS BANK(508541)
43 KARAIKAL PC-02-001-005-002/325
(T R Pattinam (North)) 		2502001000NRG23270720220065643 27/07/2022 Panneerselvam 2502001WL000641 Panneerselvam 00177 IOBA0000262 267 267 Processed 04/08/2022 015895931 Panneerselvam INDIAN OVERSEAS BANK(508541)
44 KARAIKAL PC-02-001-005-002/33
(T R Pattinam (North)) 		2502001000NRG23270720220065645 27/07/2022 Jayameri 2502001WL000641 Jayameri 00177 IOBA0000262 267 267 Processed 04/08/2022 015895931 Jayameri INDIAN OVERSEAS BANK(508541)
45 KARAIKAL PC-02-001-005-002/331
(T R Pattinam (North)) 		2502001000NRG23270720220065646 27/07/2022 AROCKIYAMERY A 2502001WL000641 AROCKIYAMERY A 00177 IOBA0000262 267 267 Processed 04/08/2022 015895931 AROCKIYAMERY A INDIAN OVERSEAS BANK(508541)
46 KARAIKAL PC-02-001-005-002/332
(T R Pattinam (North)) 		2502001000NRG23270720220065647 27/07/2022 Lasarmary 2502001WL000641 Lasarmary 00177 IOBA0000262 267 267 Processed 04/08/2022 015895931 Lasarmary INDIAN OVERSEAS BANK(508541)
47 KARAIKAL PC-02-001-005-002/344
(T R Pattinam (North)) 		2502001000NRG23270720220065648 27/07/2022 Vijaya 2502001WL000641 Vijaya 00177 IOBA0000262 267 267 Processed 04/08/2022 015895931 Vijaya INDIAN OVERSEAS BANK(508541)
48 KARAIKAL PC-02-001-005-002/355
(T R Pattinam (North)) 		2502001000NRG23270720220065649 27/07/2022 Karuppaiyan 2502001WL000641 Karuppaiyan 00177 IOBA0000262 267 267 Processed 04/08/2022 015895931 Karuppaiyan INDIAN OVERSEAS BANK(508541)
49 KARAIKAL PC-02-001-005-002/365
(T R Pattinam (North)) 		2502001000NRG23270720220065650 27/07/2022 Azhagammal A 2502001WL000641 Azhagammal A 00177 IOBA0000262 267 267 Processed 04/08/2022 015895931 Azhagammal A INDIAN OVERSEAS BANK(508541)
50 KARAIKAL PC-02-001-005-002/375
(T R Pattinam (North)) 		2502001000NRG23270720220065652 27/07/2022 Chandira 2502001WL000641 Chandira 00177 IOBA0000262 267 267 Processed 04/08/2022 015895931 Chandira INDIAN OVERSEAS BANK(508541)
51 KARAIKAL PC-02-001-005-002/386
(T R Pattinam (North)) 		2502001000NRG23270720220065653 27/07/2022 Elanchiyam 2502001WL000641 Elanchiyam 00177 IOBA0000262 267 267 Processed 04/08/2022 015895931 Elanchiyam INDIAN OVERSEAS BANK(508541)
52 KARAIKAL PC-02-001-005-002/389
(T R Pattinam (North)) 		2502001000NRG23270720220065654 27/07/2022 MANI MEGALAI T 2502001WL000641 MANI MEGALAI T 00177 IOBA0000262 267 267 Processed 04/08/2022 015895931 MANI MEGALAI T INDIAN OVERSEAS BANK(508541)
53 KARAIKAL PC-02-001-005-002/391
(T R Pattinam (North)) 		2502001000NRG23270720220065656 27/07/2022 Muthulakshmi 2502001WL000641 Muthulakshmi 00177 IOBA0000262 267 267 Processed 04/08/2022 015895931 Muthulakshmi INDIAN OVERSEAS BANK(508541)
54 KARAIKAL PC-02-001-005-002/399
(T R Pattinam (North)) 		2502001000NRG23270720220065657 27/07/2022 Vasantha 2502001WL000641 Vasantha 00177 IOBA0000262 267 267 Processed 04/08/2022 015895931 Vasantha INDIAN OVERSEAS BANK(508541)
55 KARAIKAL PC-02-001-005-002/4
(T R Pattinam (North)) 		2502001000NRG23270720220065658 27/07/2022 Dhanam 2502001WL000641 Dhanam 00177 IOBA0000262 267 267 Processed 04/08/2022 015895931 Dhanam PUDUVAI BHARATHIAR GRAMA BANK(607054)
56 KARAIKAL PC-02-001-005-002/406
(T R Pattinam (North)) 		2502001000NRG23270720220065659 27/07/2022 Kalimuthu 2502001WL000641 Kalimuthu 00177 IOBA0000262 267 267 Processed 04/08/2022 015895931 Kalimuthu INDIAN OVERSEAS BANK(508541)
57 KARAIKAL PC-02-001-005-002/42
(T R Pattinam (North)) 		2502001000NRG23270720220065660 27/07/2022 Vasanthi 2502001WL000641 Vasanthi 00177 IOBA0000262 267 267 Processed 04/08/2022 015895931 Vasanthi INDIAN OVERSEAS BANK(508541)
58 KARAIKAL PC-02-001-005-002/424
(T R Pattinam (North)) 		2502001000NRG23270720220065661 27/07/2022 REVATHI A 2502001WL000641 REVATHI A 00177 IOBA0000262 267 267 Processed 04/08/2022 015895931 REVATHI A INDIAN OVERSEAS BANK(508541)
59 KARAIKAL PC-02-001-005-002/429-A
(T R Pattinam (North)) 		2502001000NRG23270720220065662 27/07/2022 Gomathi 2502001WL000641 Gomathi 00177 IOBA0000262 267 267 Processed 04/08/2022 015895931 Gomathi INDIAN OVERSEAS BANK(508541)
60 KARAIKAL PC-02-001-005-002/441
(T R Pattinam (North)) 		2502001000NRG23270720220065664 27/07/2022 Jayanthi 2502001WL000641 Jayanthi 00177 IOBA0000262 267 267 Processed 04/08/2022 015895931 Jayanthi PUDUVAI BHARATHIAR GRAMA BANK(607054)
61 KARAIKAL PC-02-001-005-002/443
(T R Pattinam (North)) 		2502001000NRG23270720220065665 27/07/2022 Amudha 2502001WL000641 Amudha 00177 IOBA0000262 267 267 Processed 04/08/2022 015895931 Amudha INDIAN OVERSEAS BANK(508541)
62 KARAIKAL PC-02-001-005-002/444
(T R Pattinam (North)) 		2502001000NRG23270720220065666 27/07/2022 Valarmathi 2502001WL000641 Valarmathi 00177 IOBA0000262 267 267 Processed 04/08/2022 015895931 Valarmathi PUDUVAI BHARATHIAR GRAMA BANK(607054)
63 KARAIKAL PC-02-001-005-002/445
(T R Pattinam (North)) 		2502001000NRG23270720220065667 27/07/2022 Backiyam 2502001WL000641 Backiyam 00177 IOBA0000262 267 267 Processed 04/08/2022 015895931 Backiyam INDIAN OVERSEAS BANK(508541)
64 KARAIKAL PC-02-001-005-002/447
(T R Pattinam (North)) 		2502001000NRG23270720220065668 27/07/2022 Vadivukkarasi 2502001WL000641 Vadivukkarasi 00177 IOBA0000262 267 267 Processed 04/08/2022 015895931 Vadivukkarasi INDIAN OVERSEAS BANK(508541)
65 KARAIKAL PC-02-001-005-002/448
(T R Pattinam (North)) 		2502001000NRG23270720220065669 27/07/2022 Sangeetha 2502001WL000641 Sangeetha 00177 IOBA0000262 267 267 Processed 04/08/2022 015895931 Sangeetha PUDUVAI BHARATHIAR GRAMA BANK(607054)
66 KARAIKAL PC-02-001-005-002/464
(T R Pattinam (North)) 		2502001000NRG23270720220065671 27/07/2022 Deivanai 2502001WL000641 Deivanai 00177 IOBA0000262 267 267 Processed 04/08/2022 015895931 Deivanai INDIAN OVERSEAS BANK(508541)
67 KARAIKAL PC-02-001-005-002/470-A
(T R Pattinam (North)) 		2502001000NRG23270720220065672 27/07/2022 Kavitha 2502001WL000641 Kavitha 00177 IOBA0000262 267 267 Processed 04/08/2022 015895931 Kavitha INDIAN BANK(607105)
68 KARAIKAL PC-02-001-005-002/506
(T R Pattinam (North)) 		2502001000NRG23270720220065677 27/07/2022 E DEVI 2502001WL000641 E DEVI 00177 IOBA0000262 267 267 Processed 04/08/2022 015895931 E DEVI INDIAN OVERSEAS BANK(508541)
69 KARAIKAL PC-02-001-005-002/507
(T R Pattinam (North)) 		2502001000NRG23270720220065678 27/07/2022 N.Ramesh 2502001WL000641 N.Ramesh 00177 IOBA0000262 267 267 Processed 04/08/2022 015895931 N.Ramesh INDIAN OVERSEAS BANK(508541)
70 KARAIKAL PC-02-001-005-002/509
(T R Pattinam (North)) 		2502001000NRG23270720220065679 27/07/2022 N.Maliga 2502001WL000641 N.Maliga 00177 IOBA0000262 267 267 Processed 04/08/2022 015895931 N.Maliga INDIAN OVERSEAS BANK(508541)
71 KARAIKAL PC-02-001-005-002/511
(T R Pattinam (North)) 		2502001000NRG23270720220065680 27/07/2022 Kalarani 2502001WL000641 Kalarani 00177 IOBA0000262 267 267 Processed 04/08/2022 015895931 Kalarani INDIAN OVERSEAS BANK(508541)
72 KARAIKAL PC-02-001-005-002/514
(T R Pattinam (North)) 		2502001000NRG23270720220065681 27/07/2022 G.Kalaimathy 2502001WL000641 G.Kalaimathy 00177 IOBA0000262 267 267 Processed 04/08/2022 015895931 G.Kalaimathy INDIAN OVERSEAS BANK(508541)
73 KARAIKAL PC-02-001-005-002/515
(T R Pattinam (North)) 		2502001000NRG23270720220065682 27/07/2022 L.Kavitha 2502001WL000641 L.Kavitha 00177 IOBA0000262 267 267 Processed 04/08/2022 015895931 L.Kavitha INDIAN OVERSEAS BANK(508541)
74 KARAIKAL PC-02-001-005-002/527
(T R Pattinam (North)) 		2502001000NRG23270720220065684 27/07/2022 LAKSHMI V 2502001WL000641 LAKSHMI V 00177 IOBA0000262 267 267 Processed 04/08/2022 015895931 LAKSHMI V INDIAN BANK(607105)
75 KARAIKAL PC-02-001-005-002/536
(T R Pattinam (North)) 		2502001000NRG23270720220065685 27/07/2022 SHANTHA K 2502001WL000641 SHANTHA K 00177 IOBA0000262 267 267 Processed 04/08/2022 015895931 SHANTHA K INDIAN BANK(607105)
76 KARAIKAL PC-02-001-005-002/545
(T R Pattinam (North)) 		2502001000NRG23270720220065686 27/07/2022 Nagarajan U 2502001WL000641 Nagarajan U 00177 IOBA0000262 267 267 Processed 04/08/2022 015895931 Nagarajan U INDIAN OVERSEAS BANK(508541)
77 KARAIKAL PC-02-001-005-002/545
(T R Pattinam (North)) 		2502001000NRG23270720220065687 27/07/2022 VEMBU N 2502001WL000641 VEMBU N 00177 IOBA0000262 267 267 Processed 04/08/2022 015895931 VEMBU N INDIAN OVERSEAS BANK(508541)
78 KARAIKAL PC-02-001-005-002/551
(T R Pattinam (North)) 		2502001000NRG23270720220065688 27/07/2022 PATTABIRAMAN S 2502001WL000641 PATTABIRAMAN S 00177 IOBA0000262 267 267 Processed 04/08/2022 015895931 PATTABIRAMAN S INDIAN OVERSEAS BANK(508541)
79 KARAIKAL PC-02-001-005-002/587
(T R Pattinam (North)) 		2502001000NRG23270720220065693 27/07/2022 MEERA S 2502001WL000641 MEERA S 00177 IOBA0000262 267 267 Processed 04/08/2022 015895931 MEERA S INDIAN BANK(607105)
80 KARAIKAL PC-02-001-005-002/65
(T R Pattinam (North)) 		2502001000NRG23270720220065702 27/07/2022 Vembu 2502001WL000641 Vembu 00177 IOBA0000262 267 267 Processed 04/08/2022 015895931 Vembu INDIAN OVERSEAS BANK(508541)
81 KARAIKAL PC-02-001-005-002/77
(T R Pattinam (North)) 		2502001000NRG23270720220065713 27/07/2022 Tamilrasi 2502001WL000641 Tamilrasi 00177 IOBA0000262 267 267 Processed 04/08/2022 015895931 Tamilrasi INDIAN OVERSEAS BANK(508541)
82 KARAIKAL PC-02-001-005-002/78
(T R Pattinam (North)) 		2502001000NRG23270720220065714 27/07/2022 Amutha 2502001WL000641 Amutha 00177 IOBA0000262 267 267 Processed 04/08/2022 015895931 Amutha INDIAN OVERSEAS BANK(508541)
83 KARAIKAL PC-02-001-005-002/86
(T R Pattinam (North)) 		2502001000NRG23270720220065715 27/07/2022 Banumathi 2502001WL000641 Banumathi 00177 IOBA0000262 267 267 Processed 04/08/2022 015895931 Banumathi INDIAN OVERSEAS BANK(508541)
84 KARAIKAL PC-02-001-005-002/9
(T R Pattinam (North)) 		2502001000NRG23270720220065716 27/07/2022 Latha 2502001WL000641 Latha 00177 IOBA0000262 267 267 Processed 04/08/2022 015895931 Latha INDIAN OVERSEAS BANK(508541)
SubTotal 21627 21627
85 KARAIKAL PC-02-001-005-002/43
(T R Pattinam (North)) 		2502001000NRG23270720220065663 27/07/2022 LAKSHMI ALIAS SUBBULAKSHMI L 2502001WL000641 LAKSHMI ALIAS SUBBULAKSHMI L 00524 IDIB0PBG001 267 267 Processed 04/08/2022 015895931 LAKSHMI ALIAS SUBBULAKSHMI L PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 267 267
Total 22695 22695

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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_1880 Indian Bank IDIB000K206 KARAIKAL PORT 801
2 KARAIKAL PC2502001_270722APB_FTO_1880 INDIAN OVERSEAS BANK IOBA0000262 INDIAN OVERSEAS BANK 16821
3 KARAIKAL PC2502001_270722APB_FTO_1880 INDIAN OVERSEAS BANK IOBA0000262 T R PATTINAM 4806
4 KARAIKAL PC2502001_270722APB_FTO_1880 Puduvai Bharthiar Grama Bank IDIB0PBG001 T.R.Pattinam 267

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