Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 11:38:37 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_310323APB_FTO_4258
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-02-001-005-002/28
(T R Pattinam (North)) 		2502001000NRG23310320230076909 31/03/2023 SUDHA K 2502001WL000862 SUDHA K 00176 IDIB000K206 813 813 Processed 04/05/2023 009639070 SUDHA K INDIAN BANK(607105)
2 KARAIKAL PC-02-001-005-002/491
(T R Pattinam (North)) 		2502001000NRG23310320230076967 31/03/2023 Rajeswari S 2502001WL000862 Rajeswari S 00176 IDIB000K206 1084 1084 Processed 04/05/2023 009639070 Rajeswari S INDIAN BANK(607105)
3 KARAIKAL PC-02-001-005-002/497-A
(T R Pattinam (North)) 		2502001000NRG23310320230076969 31/03/2023 Durga 2502001WL000862 Durga 00176 IDIB000K206 1084 1084 Processed 04/05/2023 009639070 Durga INDIAN BANK(607105)
4 KARAIKAL PC-02-001-005-002/497-A
(T R Pattinam (North)) 		2502001000NRG23310320230076970 31/03/2023 Durga 2502001WL000862 Durga 00176 IDIB000K206 271 271 Processed 04/05/2023 009639070 Durga INDIAN BANK(607105)
5 KARAIKAL PC-02-001-005-002/518
(T R Pattinam (North)) 		2502001000NRG23310320230076980 31/03/2023 DURGADEVI M 2502001WL000862 DURGADEVI M 00176 IDIB000K206 813 813 Processed 04/05/2023 009639070 DURGADEVI M INDIAN BANK(607105)
6 KARAIKAL PC-02-001-005-002/558
(T R Pattinam (North)) 		2502001000NRG23310320230076993 31/03/2023 MALINI S 2502001WL000862 MALINI S 00176 IDIB000K206 1084 1084 Processed 04/05/2023 009639070 MALINI S INDIAN BANK(607105)
7 KARAIKAL PC-02-001-005-002/588
(T R Pattinam (North)) 		2502001000NRG23310320230076997 31/03/2023 Rajeswari 2502001WL000862 Rajeswari 00176 IDIB000K206 1084 1084 Processed 04/05/2023 009639070 Rajeswari INDIAN BANK(607105)
8 KARAIKAL PC-02-001-005-002/608
(T R Pattinam (North)) 		2502001000NRG23310320230076999 31/03/2023 MARIYA SELVI P 2502001WL000862 MARIYA SELVI P 00176 IDIB000K206 542 542 Processed 04/05/2023 009639070 MARIYA SELVI P INDIAN BANK(607105)
9 KARAIKAL PC-02-001-005-002/613
(T R Pattinam (North)) 		2502001000NRG23310320230077000 31/03/2023 RENGANAYAGI S 2502001WL000862 RENGANAYAGI S 00176 IDIB000K206 813 813 Processed 04/05/2023 009639070 RENGANAYAGI S INDIA POST PAYMENTS BANK LIMITED(508528)
10 KARAIKAL PC-02-001-005-002/622
(T R Pattinam (North)) 		2502001000NRG23310320230077002 31/03/2023 Mariya stella 2502001WL000862 Mariya stella 00176 IDIB000K206 542 542 Processed 04/05/2023 009639070 Mariya stella UNION BANK OF INDIA(508500)
11 KARAIKAL PC-02-001-005-002/639
(T R Pattinam (North)) 		2502001000NRG23310320230077005 31/03/2023 Jayachitra R 2502001WL000862 Jayachitra R 00176 IDIB000K206 813 813 Processed 04/05/2023 009639070 Jayachitra R INDIAN OVERSEAS BANK(508541)
12 KARAIKAL PC-02-001-005-002/677
(T R Pattinam (North)) 		2502001000NRG23310320230077015 31/03/2023 Theviga 2502001WL000862 Theviga 00176 IDIB000K206 1084 1084 Processed 04/05/2023 009639070 Theviga INDIAN BANK(607105)
SubTotal 10027 10027
13 KARAIKAL PC-02-001-005-002/100-A
(T R Pattinam (North)) 		2502001000NRG23310320230076857 31/03/2023 RANI 2502001WL000862 RANI 00177 IOBA0000262 813 813 Processed 04/05/2023 009639070 RANI INDIAN OVERSEAS BANK(508541)
14 KARAIKAL PC-02-001-005-002/102
(T R Pattinam (North)) 		2502001000NRG23310320230076858 31/03/2023 Sagunthala 2502001WL000862 Sagunthala 00177 IOBA0000262 1084 1084 Processed 04/05/2023 009639070 Sagunthala INDIAN OVERSEAS BANK(508541)
15 KARAIKAL PC-02-001-005-002/107
(T R Pattinam (North)) 		2502001000NRG23310320230076859 31/03/2023 Tamilarasi 2502001WL000862 Tamilarasi 00177 IOBA0000262 813 813 Processed 04/05/2023 009639070 Tamilarasi INDIAN OVERSEAS BANK(508541)
16 KARAIKAL PC-02-001-005-002/12
(T R Pattinam (North)) 		2502001000NRG23310320230076860 31/03/2023 Vijaya.G 2502001WL000862 Vijaya.G 00177 IOBA0000262 1084 1084 Processed 04/05/2023 009639070 Vijaya.G INDIAN BANK(607105)
17 KARAIKAL PC-02-001-005-002/141
(T R Pattinam (North)) 		2502001000NRG23310320230076861 31/03/2023 F RANI JULIET 2502001WL000862 F RANI JULIET 00177 IOBA0000262 1355 1355 Processed 04/05/2023 009639070 F RANI JULIET INDIAN OVERSEAS BANK(508541)
18 KARAIKAL PC-02-001-005-002/142
(T R Pattinam (North)) 		2502001000NRG23310320230076862 31/03/2023 Kalaiselvi 2502001WL000862 Kalaiselvi 00177 IOBA0000262 1084 1084 Processed 04/05/2023 009639070 Kalaiselvi INDIAN OVERSEAS BANK(508541)
19 KARAIKAL PC-02-001-005-002/150
(T R Pattinam (North)) 		2502001000NRG23310320230076863 31/03/2023 Anjammal 2502001WL000862 Anjammal 00177 IOBA0000262 1355 1355 Processed 04/05/2023 009639070 Anjammal INDIAN OVERSEAS BANK(508541)
20 KARAIKAL PC-02-001-005-002/155
(T R Pattinam (North)) 		2502001000NRG23310320230076864 31/03/2023 NAGAMMAL S 2502001WL000862 NAGAMMAL S 00177 IOBA0000262 813 813 Processed 04/05/2023 009639070 NAGAMMAL S INDIAN BANK(607105)
21 KARAIKAL PC-02-001-005-002/156
(T R Pattinam (North)) 		2502001000NRG23310320230076865 31/03/2023 Jothi 2502001WL000862 Jothi 00177 IOBA0000262 813 813 Processed 04/05/2023 009639070 Jothi INDIAN OVERSEAS BANK(508541)
22 KARAIKAL PC-02-001-005-002/156
(T R Pattinam (North)) 		2502001000NRG23310320230076866 31/03/2023 Jothi 2502001WL000862 Jothi 00177 IOBA0000262 271 271 Processed 04/05/2023 009639070 Jothi INDIAN OVERSEAS BANK(508541)
23 KARAIKAL PC-02-001-005-002/159
(T R Pattinam (North)) 		2502001000NRG23310320230076867 31/03/2023 Vasantha 2502001WL000862 Vasantha 00177 IOBA0000262 542 542 Processed 04/05/2023 009639070 Vasantha INDIAN OVERSEAS BANK(508541)
24 KARAIKAL PC-02-001-005-002/162
(T R Pattinam (North)) 		2502001000NRG23310320230076868 31/03/2023 Sivagami 2502001WL000862 Sivagami 00177 IOBA0000262 1355 1355 Processed 04/05/2023 009639070 Sivagami INDIAN OVERSEAS BANK(508541)
25 KARAIKAL PC-02-001-005-002/163
(T R Pattinam (North)) 		2502001000NRG23310320230076869 31/03/2023 Nadarajan 2502001WL000862 Nadarajan 00177 IOBA0000262 813 813 Processed 04/05/2023 009639070 Nadarajan INDIAN OVERSEAS BANK(508541)
26 KARAIKAL PC-02-001-005-002/166
(T R Pattinam (North)) 		2502001000NRG23310320230076872 31/03/2023 Kavitha 2502001WL000862 Kavitha 00177 IOBA0000262 1355 1355 Processed 04/05/2023 009639070 Kavitha INDIAN OVERSEAS BANK(508541)
27 KARAIKAL PC-02-001-005-002/167
(T R Pattinam (North)) 		2502001000NRG23310320230076873 31/03/2023 Aravalli 2502001WL000862 Aravalli 00177 IOBA0000262 1084 1084 Processed 04/05/2023 009639070 Aravalli INDIAN OVERSEAS BANK(508541)
28 KARAIKAL PC-02-001-005-002/168
(T R Pattinam (North)) 		2502001000NRG23310320230076874 31/03/2023 Chandra 2502001WL000862 Chandra 00177 IOBA0000262 1084 1084 Processed 04/05/2023 009639070 Chandra INDIAN OVERSEAS BANK(508541)
29 KARAIKAL PC-02-001-005-002/168
(T R Pattinam (North)) 		2502001000NRG23310320230076875 31/03/2023 Chandra 2502001WL000862 Chandra 00177 IOBA0000262 271 271 Processed 04/05/2023 009639070 Chandra INDIAN OVERSEAS BANK(508541)
30 KARAIKAL PC-02-001-005-002/169
(T R Pattinam (North)) 		2502001000NRG23310320230076876 31/03/2023 Annapattu 2502001WL000862 Annapattu 00177 IOBA0000262 813 813 Processed 04/05/2023 009639070 Annapattu PUDUVAI BHARATHIAR GRAMA BANK(607054)
31 KARAIKAL PC-02-001-005-002/181
(T R Pattinam (North)) 		2502001000NRG23310320230076879 31/03/2023 Kaliyammal 2502001WL000862 Kaliyammal 00177 IOBA0000262 813 813 Processed 04/05/2023 009639070 Kaliyammal INDIAN OVERSEAS BANK(508541)
32 KARAIKAL PC-02-001-005-002/183
(T R Pattinam (North)) 		2502001000NRG23310320230076880 31/03/2023 Mogana 2502001WL000862 Mogana 00177 IOBA0000262 1084 1084 Processed 04/05/2023 009639070 Mogana INDIAN OVERSEAS BANK(508541)
33 KARAIKAL PC-02-001-005-002/183
(T R Pattinam (North)) 		2502001000NRG23310320230076881 31/03/2023 Mogana 2502001WL000862 Mogana 00177 IOBA0000262 271 271 Processed 04/05/2023 009639070 Mogana INDIAN OVERSEAS BANK(508541)
34 KARAIKAL PC-02-001-005-002/188
(T R Pattinam (North)) 		2502001000NRG23310320230076882 31/03/2023 Athiyammal 2502001WL000862 Athiyammal 00177 IOBA0000262 813 813 Processed 04/05/2023 009639070 Athiyammal INDIAN BANK(607105)
35 KARAIKAL PC-02-001-005-002/209
(T R Pattinam (North)) 		2502001000NRG23310320230076883 31/03/2023 Mallika 2502001WL000862 Mallika 00177 IOBA0000262 1355 1355 Processed 04/05/2023 009639070 Mallika INDIAN BANK(607105)
36 KARAIKAL PC-02-001-005-002/212
(T R Pattinam (North)) 		2502001000NRG23310320230076884 31/03/2023 Pathimameri 2502001WL000862 Pathimameri 00177 IOBA0000262 1084 1084 Processed 04/05/2023 009639070 Pathimameri INDIAN OVERSEAS BANK(508541)
37 KARAIKAL PC-02-001-005-002/218
(T R Pattinam (North)) 		2502001000NRG23310320230076885 31/03/2023 Annalakshmi 2502001WL000862 Annalakshmi 00177 IOBA0000262 1084 1084 Processed 04/05/2023 009639070 Annalakshmi INDIAN OVERSEAS BANK(508541)
38 KARAIKAL PC-02-001-005-002/22
(T R Pattinam (North)) 		2502001000NRG23310320230076886 31/03/2023 Karumbayi 2502001WL000862 Karumbayi 00177 IOBA0000262 1355 1355 Processed 04/05/2023 009639070 Karumbayi INDIAN BANK(607105)
39 KARAIKAL PC-02-001-005-002/229
(T R Pattinam (North)) 		2502001000NRG23310320230076887 31/03/2023 Felomeena 2502001WL000862 Felomeena 00177 IOBA0000262 1084 1084 Processed 04/05/2023 009639070 Felomeena INDIAN OVERSEAS BANK(508541)
40 KARAIKAL PC-02-001-005-002/230
(T R Pattinam (North)) 		2502001000NRG23310320230076888 31/03/2023 Sarasu 2502001WL000862 Sarasu 00177 IOBA0000262 1084 1084 Processed 04/05/2023 009639070 Sarasu INDIAN BANK(607105)
41 KARAIKAL PC-02-001-005-002/231
(T R Pattinam (North)) 		2502001000NRG23310320230076889 31/03/2023 Jothi 2502001WL000862 Jothi 00177 IOBA0000262 1355 1355 Processed 04/05/2023 009639070 Jothi INDIAN OVERSEAS BANK(508541)
42 KARAIKAL PC-02-001-005-002/234
(T R Pattinam (North)) 		2502001000NRG23310320230076890 31/03/2023 Uthirigaimary 2502001WL000862 Uthirigaimary 00177 IOBA0000262 1084 1084 Processed 04/05/2023 009639070 Uthirigaimary INDIAN OVERSEAS BANK(508541)
43 KARAIKAL PC-02-001-005-002/237
(T R Pattinam (North)) 		2502001000NRG23310320230076893 31/03/2023 Kannan 2502001WL000862 Kannan 00177 IOBA0000262 271 271 Processed 04/05/2023 009639070 Kannan INDIAN OVERSEAS BANK(508541)
44 KARAIKAL PC-02-001-005-002/237
(T R Pattinam (North)) 		2502001000NRG23310320230076891 31/03/2023 Vijayakumari 2502001WL000862 Vijayakumari 00177 IOBA0000262 1355 1355 Processed 04/05/2023 009639070 Vijayakumari INDIAN OVERSEAS BANK(508541)
45 KARAIKAL PC-02-001-005-002/237
(T R Pattinam (North)) 		2502001000NRG23310320230076892 31/03/2023 Vijayakumari 2502001WL000862 Vijayakumari 00177 IOBA0000262 271 271 Processed 04/05/2023 009639070 Vijayakumari INDIAN OVERSEAS BANK(508541)
46 KARAIKAL PC-02-001-005-002/240
(T R Pattinam (North)) 		2502001000NRG23310320230076894 31/03/2023 Nagammal 2502001WL000862 Nagammal 00177 IOBA0000262 1084 1084 Processed 04/05/2023 009639070 Nagammal INDIAN OVERSEAS BANK(508541)
47 KARAIKAL PC-02-001-005-002/241
(T R Pattinam (North)) 		2502001000NRG23310320230076895 31/03/2023 Latha 2502001WL000862 Latha 00177 IOBA0000262 1084 1084 Processed 04/05/2023 009639070 Latha INDIAN OVERSEAS BANK(508541)
48 KARAIKAL PC-02-001-005-002/248
(T R Pattinam (North)) 		2502001000NRG23310320230076896 31/03/2023 Kalyani 2502001WL000862 Kalyani 00177 IOBA0000262 1084 1084 Processed 04/05/2023 009639070 Kalyani INDIAN OVERSEAS BANK(508541)
49 KARAIKAL PC-02-001-005-002/252
(T R Pattinam (North)) 		2502001000NRG23310320230076897 31/03/2023 Boomadevi 2502001WL000862 Boomadevi 00177 IOBA0000262 1084 1084 Processed 04/05/2023 009639070 Boomadevi INDIAN OVERSEAS BANK(508541)
50 KARAIKAL PC-02-001-005-002/256
(T R Pattinam (North)) 		2502001000NRG23310320230076898 31/03/2023 Muthupandi 2502001WL000862 Muthupandi 00177 IOBA0000262 813 813 Processed 05/05/2023 009639070 Muthupandi RATNAKAR BANK(607393)
51 KARAIKAL PC-02-001-005-002/257
(T R Pattinam (North)) 		2502001000NRG23310320230076899 31/03/2023 Rackammal 2502001WL000862 Rackammal 00177 IOBA0000262 1084 1084 Processed 04/05/2023 009639070 Rackammal INDIAN OVERSEAS BANK(508541)
52 KARAIKAL PC-02-001-005-002/260
(T R Pattinam (North)) 		2502001000NRG23310320230076900 31/03/2023 Kasiyammal 2502001WL000862 Kasiyammal 00177 IOBA0000262 1084 1084 Processed 04/05/2023 009639070 Kasiyammal INDIAN OVERSEAS BANK(508541)
53 KARAIKAL PC-02-001-005-002/261
(T R Pattinam (North)) 		2502001000NRG23310320230076901 31/03/2023 Kaliyammal 2502001WL000862 Kaliyammal 00177 IOBA0000262 1084 1084 Processed 04/05/2023 009639070 Kaliyammal INDIAN OVERSEAS BANK(508541)
54 KARAIKAL PC-02-001-005-002/266
(T R Pattinam (North)) 		2502001000NRG23310320230076902 31/03/2023 Arasan 2502001WL000862 Arasan 00177 IOBA0000262 1084 1084 Processed 04/05/2023 009639070 Arasan INDIAN OVERSEAS BANK(508541)
55 KARAIKAL PC-02-001-005-002/267
(T R Pattinam (North)) 		2502001000NRG23310320230076903 31/03/2023 Nagammal 2502001WL000862 Nagammal 00177 IOBA0000262 1084 1084 Processed 04/05/2023 009639070 Nagammal INDIAN OVERSEAS BANK(508541)
56 KARAIKAL PC-02-001-005-002/268
(T R Pattinam (North)) 		2502001000NRG23310320230076904 31/03/2023 Arokiyamary 2502001WL000862 Arokiyamary 00177 IOBA0000262 1084 1084 Processed 04/05/2023 009639070 Arokiyamary INDIAN OVERSEAS BANK(508541)
57 KARAIKAL PC-02-001-005-002/27
(T R Pattinam (North)) 		2502001000NRG23310320230076906 31/03/2023 Kalaiselvi.R 2502001WL000862 Kalaiselvi.R 00177 IOBA0000262 1084 1084 Processed 04/05/2023 009639070 Kalaiselvi.R INDIAN OVERSEAS BANK(508541)
58 KARAIKAL PC-02-001-005-002/271
(T R Pattinam (North)) 		2502001000NRG23310320230076907 31/03/2023 Arulmary 2502001WL000862 Arulmary 00177 IOBA0000262 813 813 Processed 04/05/2023 009639070 Arulmary HDFC BANK LTD(607152)
59 KARAIKAL PC-02-001-005-002/278
(T R Pattinam (North)) 		2502001000NRG23310320230076908 31/03/2023 Meenachi 2502001WL000862 Meenachi 00177 IOBA0000262 1084 1084 Processed 04/05/2023 009639070 Meenachi INDIAN OVERSEAS BANK(508541)
60 KARAIKAL PC-02-001-005-002/280
(T R Pattinam (North)) 		2502001000NRG23310320230076910 31/03/2023 KARTHIKA K 2502001WL000862 KARTHIKA K 00177 IOBA0000262 1084 1084 Processed 04/05/2023 009639070 KARTHIKA K INDIAN OVERSEAS BANK(508541)
61 KARAIKAL PC-02-001-005-002/281
(T R Pattinam (North)) 		2502001000NRG23310320230076911 31/03/2023 Lakshmi 2502001WL000862 Lakshmi 00177 IOBA0000262 1084 1084 Processed 04/05/2023 009639070 Lakshmi INDIAN OVERSEAS BANK(508541)
62 KARAIKAL PC-02-001-005-002/286
(T R Pattinam (North)) 		2502001000NRG23310320230076914 31/03/2023 Kasthuri 2502001WL000862 Kasthuri 00177 IOBA0000262 1084 1084 Processed 04/05/2023 009639070 Kasthuri INDIAN OVERSEAS BANK(508541)
63 KARAIKAL PC-02-001-005-002/287
(T R Pattinam (North)) 		2502001000NRG23310320230076915 31/03/2023 Thilaiyammal 2502001WL000862 Thilaiyammal 00177 IOBA0000262 542 542 Processed 04/05/2023 009639070 Thilaiyammal INDIAN OVERSEAS BANK(508541)
64 KARAIKAL PC-02-001-005-002/288
(T R Pattinam (North)) 		2502001000NRG23310320230076916 31/03/2023 Amalorpavamary 2502001WL000862 Amalorpavamary 00177 IOBA0000262 1084 1084 Processed 04/05/2023 009639070 Amalorpavamary INDIAN OVERSEAS BANK(508541)
65 KARAIKAL PC-02-001-005-002/291
(T R Pattinam (North)) 		2502001000NRG23310320230076917 31/03/2023 Kamala 2502001WL000862 Kamala 00177 IOBA0000262 1084 1084 Processed 04/05/2023 009639070 Kamala INDIAN OVERSEAS BANK(508541)
66 KARAIKAL PC-02-001-005-002/292
(T R Pattinam (North)) 		2502001000NRG23310320230076918 31/03/2023 Saroja 2502001WL000862 Saroja 00177 IOBA0000262 1355 1355 Processed 04/05/2023 009639070 Saroja CANARA BANK(508532)
67 KARAIKAL PC-02-001-005-002/295
(T R Pattinam (North)) 		2502001000NRG23310320230076919 31/03/2023 Thangapragasam 2502001WL000862 Thangapragasam 00177 IOBA0000262 1084 1084 Processed 04/05/2023 009639070 Thangapragasam INDIAN OVERSEAS BANK(508541)
68 KARAIKAL PC-02-001-005-002/300
(T R Pattinam (North)) 		2502001000NRG23310320230076922 31/03/2023 KALIAPERUMAL P 2502001WL000862 KALIAPERUMAL P 00177 IOBA0000262 1355 1355 Processed 04/05/2023 009639070 KALIAPERUMAL P PUDUVAI BHARATHIAR GRAMA BANK(607054)
69 KARAIKAL PC-02-001-005-002/303
(T R Pattinam (North)) 		2502001000NRG23310320230076923 31/03/2023 Victoriya 2502001WL000862 Victoriya 00177 IOBA0000262 1084 1084 Processed 04/05/2023 009639070 Victoriya INDIAN OVERSEAS BANK(508541)
70 KARAIKAL PC-02-001-005-002/304
(T R Pattinam (North)) 		2502001000NRG23310320230076924 31/03/2023 Papathi 2502001WL000862 Papathi 00177 IOBA0000262 542 542 Processed 04/05/2023 009639070 Papathi INDIAN OVERSEAS BANK(508541)
71 KARAIKAL PC-02-001-005-002/305
(T R Pattinam (North)) 		2502001000NRG23310320230076925 31/03/2023 Amutha 2502001WL000862 Amutha 00177 IOBA0000262 1084 1084 Processed 04/05/2023 009639070 Amutha INDIAN OVERSEAS BANK(508541)
72 KARAIKAL PC-02-001-005-002/314
(T R Pattinam (North)) 		2502001000NRG23310320230076926 31/03/2023 Umamaheswari 2502001WL000862 Umamaheswari 00177 IOBA0000262 1084 1084 Processed 04/05/2023 009639070 Umamaheswari INDIAN OVERSEAS BANK(508541)
73 KARAIKAL PC-02-001-005-002/316
(T R Pattinam (North)) 		2502001000NRG23310320230076927 31/03/2023 SELVI M 2502001WL000862 SELVI M 00177 IOBA0000262 1084 1084 Processed 04/05/2023 009639070 SELVI M INDIAN OVERSEAS BANK(508541)
74 KARAIKAL PC-02-001-005-002/319
(T R Pattinam (North)) 		2502001000NRG23310320230076928 31/03/2023 Alosanaimary 2502001WL000862 Alosanaimary 00177 IOBA0000262 1084 1084 Processed 04/05/2023 009639070 Alosanaimary INDIAN OVERSEAS BANK(508541)
75 KARAIKAL PC-02-001-005-002/320
(T R Pattinam (North)) 		2502001000NRG23310320230076929 31/03/2023 Fathimamary 2502001WL000862 Fathimamary 00177 IOBA0000262 1084 1084 Processed 04/05/2023 009639070 Fathimamary INDIAN OVERSEAS BANK(508541)
76 KARAIKAL PC-02-001-005-002/321
(T R Pattinam (North)) 		2502001000NRG23310320230076930 31/03/2023 Sagunthala 2502001WL000862 Sagunthala 00177 IOBA0000262 813 813 Processed 04/05/2023 009639070 Sagunthala INDIAN OVERSEAS BANK(508541)
77 KARAIKAL PC-02-001-005-002/325
(T R Pattinam (North)) 		2502001000NRG23310320230076931 31/03/2023 Panneerselvam 2502001WL000862 Panneerselvam 00177 IOBA0000262 813 813 Processed 04/05/2023 009639070 Panneerselvam INDIAN OVERSEAS BANK(508541)
78 KARAIKAL PC-02-001-005-002/33
(T R Pattinam (North)) 		2502001000NRG23310320230076932 31/03/2023 Jayameri 2502001WL000862 Jayameri 00177 IOBA0000262 1084 1084 Processed 04/05/2023 009639070 Jayameri INDIAN OVERSEAS BANK(508541)
79 KARAIKAL PC-02-001-005-002/332
(T R Pattinam (North)) 		2502001000NRG23310320230076933 31/03/2023 Lasarmary 2502001WL000862 Lasarmary 00177 IOBA0000262 1084 1084 Processed 04/05/2023 009639070 Lasarmary INDIAN OVERSEAS BANK(508541)
80 KARAIKAL PC-02-001-005-002/342
(T R Pattinam (North)) 		2502001000NRG23310320230076935 31/03/2023 Dobydoss 2502001WL000862 Dobydoss 00177 IOBA0000262 271 271 Processed 04/05/2023 009639070 Dobydoss INDIAN OVERSEAS BANK(508541)
81 KARAIKAL PC-02-001-005-002/344
(T R Pattinam (North)) 		2502001000NRG23310320230076936 31/03/2023 Vijaya 2502001WL000862 Vijaya 00177 IOBA0000262 1084 1084 Processed 04/05/2023 009639070 Vijaya INDIAN OVERSEAS BANK(508541)
82 KARAIKAL PC-02-001-005-002/375
(T R Pattinam (North)) 		2502001000NRG23310320230076938 31/03/2023 Chandira 2502001WL000862 Chandira 00177 IOBA0000262 1355 1355 Processed 04/05/2023 009639070 Chandira INDIAN OVERSEAS BANK(508541)
83 KARAIKAL PC-02-001-005-002/375
(T R Pattinam (North)) 		2502001000NRG23310320230076939 31/03/2023 Chandira 2502001WL000862 Chandira 00177 IOBA0000262 271 271 Processed 04/05/2023 009639070 Chandira INDIAN OVERSEAS BANK(508541)
84 KARAIKAL PC-02-001-005-002/386
(T R Pattinam (North)) 		2502001000NRG23310320230076941 31/03/2023 Elanchiyam 2502001WL000862 Elanchiyam 00177 IOBA0000262 1084 1084 Processed 04/05/2023 009639070 Elanchiyam INDIAN OVERSEAS BANK(508541)
85 KARAIKAL PC-02-001-005-002/389
(T R Pattinam (North)) 		2502001000NRG23310320230076942 31/03/2023 MANI MEGALAI T 2502001WL000862 MANI MEGALAI T 00177 IOBA0000262 1084 1084 Processed 04/05/2023 009639070 MANI MEGALAI T INDIAN OVERSEAS BANK(508541)
86 KARAIKAL PC-02-001-005-002/391
(T R Pattinam (North)) 		2502001000NRG23310320230076944 31/03/2023 Muthulakshmi 2502001WL000862 Muthulakshmi 00177 IOBA0000262 1084 1084 Processed 04/05/2023 009639070 Muthulakshmi INDIAN OVERSEAS BANK(508541)
87 KARAIKAL PC-02-001-005-002/399
(T R Pattinam (North)) 		2502001000NRG23310320230076945 31/03/2023 Vasantha 2502001WL000862 Vasantha 00177 IOBA0000262 1355 1355 Processed 04/05/2023 009639070 Vasantha INDIAN OVERSEAS BANK(508541)
88 KARAIKAL PC-02-001-005-002/399
(T R Pattinam (North)) 		2502001000NRG23310320230076946 31/03/2023 Vasantha 2502001WL000862 Vasantha 00177 IOBA0000262 271 271 Processed 04/05/2023 009639070 Vasantha INDIAN OVERSEAS BANK(508541)
89 KARAIKAL PC-02-001-005-002/4
(T R Pattinam (North)) 		2502001000NRG23310320230076947 31/03/2023 Dhanam 2502001WL000862 Dhanam 00177 IOBA0000262 1355 1355 Processed 04/05/2023 009639070 Dhanam PUDUVAI BHARATHIAR GRAMA BANK(607054)
90 KARAIKAL PC-02-001-005-002/406
(T R Pattinam (North)) 		2502001000NRG23310320230076948 31/03/2023 Kalimuthu 2502001WL000862 Kalimuthu 00177 IOBA0000262 1084 1084 Processed 04/05/2023 009639070 Kalimuthu INDIAN OVERSEAS BANK(508541)
91 KARAIKAL PC-02-001-005-002/42
(T R Pattinam (North)) 		2502001000NRG23310320230076950 31/03/2023 Vasanthi 2502001WL000862 Vasanthi 00177 IOBA0000262 542 542 Processed 04/05/2023 009639070 Vasanthi INDIAN OVERSEAS BANK(508541)
92 KARAIKAL PC-02-001-005-002/421
(T R Pattinam (North)) 		2502001000NRG23310320230076951 31/03/2023 Arokiamary 2502001WL000862 Arokiamary 00177 IOBA0000262 1084 1084 Processed 04/05/2023 009639070 Arokiamary INDIA POST PAYMENTS BANK LIMITED(508528)
93 KARAIKAL PC-02-001-005-002/434
(T R Pattinam (North)) 		2502001000NRG23310320230076955 31/03/2023 Dhanalakshmi 2502001WL000862 Dhanalakshmi 00177 IOBA0000262 1084 1084 Processed 04/05/2023 009639070 Dhanalakshmi INDIAN BANK(607105)
94 KARAIKAL PC-02-001-005-002/442
(T R Pattinam (North)) 		2502001000NRG23310320230076957 31/03/2023 Devamanohari 2502001WL000862 Devamanohari 00177 IOBA0000262 271 271 Processed 04/05/2023 009639070 Devamanohari INDIAN BANK(607105)
95 KARAIKAL PC-02-001-005-002/444
(T R Pattinam (North)) 		2502001000NRG23310320230076958 31/03/2023 Valarmathi 2502001WL000862 Valarmathi 00177 IOBA0000262 1084 1084 Processed 04/05/2023 009639070 Valarmathi PUDUVAI BHARATHIAR GRAMA BANK(607054)
96 KARAIKAL PC-02-001-005-002/447
(T R Pattinam (North)) 		2502001000NRG23310320230076959 31/03/2023 Vadivukkarasi 2502001WL000862 Vadivukkarasi 00177 IOBA0000262 813 813 Processed 04/05/2023 009639070 Vadivukkarasi INDIAN OVERSEAS BANK(508541)
97 KARAIKAL PC-02-001-005-002/448
(T R Pattinam (North)) 		2502001000NRG23310320230076960 31/03/2023 Sangeetha 2502001WL000862 Sangeetha 00177 IOBA0000262 271 271 Processed 04/05/2023 009639070 Sangeetha PUDUVAI BHARATHIAR GRAMA BANK(607054)
98 KARAIKAL PC-02-001-005-002/469-A
(T R Pattinam (North)) 		2502001000NRG23310320230076962 31/03/2023 Amutha 2502001WL000862 Amutha 00177 IOBA0000262 1084 1084 Processed 04/05/2023 009639070 Amutha INDIAN BANK(607105)
99 KARAIKAL PC-02-001-005-002/470-A
(T R Pattinam (North)) 		2502001000NRG23310320230076963 31/03/2023 Kavitha 2502001WL000862 Kavitha 00177 IOBA0000262 1355 1355 Processed 04/05/2023 009639070 Kavitha INDIAN BANK(607105)
100 KARAIKAL PC-02-001-005-002/486
(T R Pattinam (North)) 		2502001000NRG23310320230076964 31/03/2023 Arumaikannu 2502001WL000862 Arumaikannu 00177 IOBA0000262 271 271 Processed 04/05/2023 009639070 Arumaikannu INDIAN OVERSEAS BANK(508541)
101 KARAIKAL PC-02-001-005-002/488
(T R Pattinam (North)) 		2502001000NRG23310320230076965 31/03/2023 BHUVANESHWARI G 2502001WL000862 BHUVANESHWARI G 00177 IOBA0000262 1084 1084 Processed 04/05/2023 009639070 BHUVANESHWARI G INDIAN OVERSEAS BANK(508541)
102 KARAIKAL PC-02-001-005-002/494-A
(T R Pattinam (North)) 		2502001000NRG23310320230076968 31/03/2023 Malliga 2502001WL000862 Malliga 00177 IOBA0000262 813 813 Processed 04/05/2023 009639070 Malliga INDIAN OVERSEAS BANK(508541)
103 KARAIKAL PC-02-001-005-002/505-A
(T R Pattinam (North)) 		2502001000NRG23310320230076971 31/03/2023 Saroja 2502001WL000862 Saroja 00177 IOBA0000262 271 271 Processed 04/05/2023 009639070 Saroja INDIAN OVERSEAS BANK(508541)
104 KARAIKAL PC-02-001-005-002/506
(T R Pattinam (North)) 		2502001000NRG23310320230076972 31/03/2023 E DEVI 2502001WL000862 E DEVI 00177 IOBA0000262 1084 1084 Processed 04/05/2023 009639070 E DEVI INDIAN OVERSEAS BANK(508541)
105 KARAIKAL PC-02-001-005-002/507
(T R Pattinam (North)) 		2502001000NRG23310320230076973 31/03/2023 N.Ramesh 2502001WL000862 N.Ramesh 00177 IOBA0000262 1355 1355 Processed 04/05/2023 009639070 N.Ramesh INDIAN OVERSEAS BANK(508541)
106 KARAIKAL PC-02-001-005-002/507
(T R Pattinam (North)) 		2502001000NRG23310320230076974 31/03/2023 N.Ramesh 2502001WL000862 N.Ramesh 00177 IOBA0000262 271 271 Processed 04/05/2023 009639070 N.Ramesh INDIAN OVERSEAS BANK(508541)
107 KARAIKAL PC-02-001-005-002/509
(T R Pattinam (North)) 		2502001000NRG23310320230076975 31/03/2023 N.Maliga 2502001WL000862 N.Maliga 00177 IOBA0000262 1084 1084 Processed 04/05/2023 009639070 N.Maliga INDIAN OVERSEAS BANK(508541)
108 KARAIKAL PC-02-001-005-002/511
(T R Pattinam (North)) 		2502001000NRG23310320230076976 31/03/2023 Kalarani 2502001WL000862 Kalarani 00177 IOBA0000262 1355 1355 Processed 04/05/2023 009639070 Kalarani INDIAN OVERSEAS BANK(508541)
109 KARAIKAL PC-02-001-005-002/515
(T R Pattinam (North)) 		2502001000NRG23310320230076978 31/03/2023 L.Kavitha 2502001WL000862 L.Kavitha 00177 IOBA0000262 1084 1084 Processed 04/05/2023 009639070 L.Kavitha INDIAN OVERSEAS BANK(508541)
110 KARAIKAL PC-02-001-005-002/515
(T R Pattinam (North)) 		2502001000NRG23310320230076979 31/03/2023 L.Kavitha 2502001WL000862 L.Kavitha 00177 IOBA0000262 271 271 Processed 04/05/2023 009639070 L.Kavitha INDIAN OVERSEAS BANK(508541)
111 KARAIKAL PC-02-001-005-002/519
(T R Pattinam (North)) 		2502001000NRG23310320230076981 31/03/2023 Rittamery 2502001WL000862 Rittamery 00177 IOBA0000262 1084 1084 Processed 04/05/2023 009639070 Rittamery INDIAN OVERSEAS BANK(508541)
112 KARAIKAL PC-02-001-005-002/527
(T R Pattinam (North)) 		2502001000NRG23310320230076982 31/03/2023 LAKSHMI V 2502001WL000862 LAKSHMI V 00177 IOBA0000262 813 813 Processed 04/05/2023 009639070 LAKSHMI V INDIAN BANK(607105)
113 KARAIKAL PC-02-001-005-002/534
(T R Pattinam (North)) 		2502001000NRG23310320230076984 31/03/2023 K LAKSHMI 2502001WL000862 K LAKSHMI 00177 IOBA0000262 1084 1084 Processed 04/05/2023 009639070 K LAKSHMI INDIAN BANK(607105)
114 KARAIKAL PC-02-001-005-002/535
(T R Pattinam (North)) 		2502001000NRG23310320230076985 31/03/2023 REVATHI P 2502001WL000862 REVATHI P 00177 IOBA0000262 813 813 Processed 04/05/2023 009639070 REVATHI P INDIAN OVERSEAS BANK(508541)
115 KARAIKAL PC-02-001-005-002/536
(T R Pattinam (North)) 		2502001000NRG23310320230076986 31/03/2023 SHANTHA K 2502001WL000862 SHANTHA K 00177 IOBA0000262 813 813 Processed 04/05/2023 009639070 SHANTHA K INDIAN BANK(607105)
116 KARAIKAL PC-02-001-005-002/542
(T R Pattinam (North)) 		2502001000NRG23310320230076987 31/03/2023 M KANAGAVALLI 2502001WL000862 M KANAGAVALLI 00177 IOBA0000262 1355 1355 Processed 04/05/2023 009639070 M KANAGAVALLI HDFC BANK LTD(607152)
117 KARAIKAL PC-02-001-005-002/545
(T R Pattinam (North)) 		2502001000NRG23310320230076988 31/03/2023 VEMBU N 2502001WL000862 VEMBU N 00177 IOBA0000262 1084 1084 Processed 04/05/2023 009639070 VEMBU N INDIAN OVERSEAS BANK(508541)
118 KARAIKAL PC-02-001-005-002/551
(T R Pattinam (North)) 		2502001000NRG23310320230076989 31/03/2023 PATTABIRAMAN S 2502001WL000862 PATTABIRAMAN S 00177 IOBA0000262 1084 1084 Processed 04/05/2023 009639070 PATTABIRAMAN S INDIAN OVERSEAS BANK(508541)
119 KARAIKAL PC-02-001-005-002/556
(T R Pattinam (North)) 		2502001000NRG23310320230076992 31/03/2023 JOTHI PRIYA K 2502001WL000862 JOTHI PRIYA K 00177 IOBA0000262 1355 1355 Processed 04/05/2023 009639070 JOTHI PRIYA K INDIAN OVERSEAS BANK(508541)
120 KARAIKAL PC-02-001-005-002/559
(T R Pattinam (North)) 		2502001000NRG23310320230076994 31/03/2023 SUDHA M 2502001WL000862 SUDHA M 00177 IOBA0000262 1355 1355 Processed 04/05/2023 009639070 SUDHA M INDIAN BANK(607105)
121 KARAIKAL PC-02-001-005-002/587
(T R Pattinam (North)) 		2502001000NRG23310320230076996 31/03/2023 MEERA S 2502001WL000862 MEERA S 00177 IOBA0000262 813 813 Processed 04/05/2023 009639070 MEERA S INDIAN BANK(607105)
122 KARAIKAL PC-02-001-005-002/65
(T R Pattinam (North)) 		2502001000NRG23310320230077008 31/03/2023 Vembu 2502001WL000862 Vembu 00177 IOBA0000262 1084 1084 Processed 04/05/2023 009639070 Vembu INDIAN OVERSEAS BANK(508541)
123 KARAIKAL PC-02-001-005-002/652
(T R Pattinam (North)) 		2502001000NRG23310320230077009 31/03/2023 VIMALA S 2502001WL000862 VIMALA S 00177 IOBA0000262 1084 1084 Processed 04/05/2023 009639070 VIMALA S INDIAN OVERSEAS BANK(508541)
124 KARAIKAL PC-02-001-005-002/652
(T R Pattinam (North)) 		2502001000NRG23310320230077010 31/03/2023 VIMALA S 2502001WL000862 VIMALA S 00177 IOBA0000262 271 271 Processed 04/05/2023 009639070 VIMALA S INDIAN OVERSEAS BANK(508541)
125 KARAIKAL PC-02-001-005-002/664
(T R Pattinam (North)) 		2502001000NRG23310320230077011 31/03/2023 BHUVANESWARI 2502001WL000862 BHUVANESWARI 00177 IOBA0000262 1355 1355 Processed 04/05/2023 009639070 BHUVANESWARI INDIAN BANK(607105)
126 KARAIKAL PC-02-001-005-002/668
(T R Pattinam (North)) 		2502001000NRG23310320230077012 31/03/2023 P. Prema 2502001WL000862 P. Prema 00177 IOBA0000262 271 271 Processed 04/05/2023 009639070 P. Prema INDIAN OVERSEAS BANK(508541)
127 KARAIKAL PC-02-001-005-002/80
(T R Pattinam (North)) 		2502001000NRG23310320230077016 31/03/2023 Sengoni 2502001WL000862 Sengoni 00177 IOBA0000262 813 813 Processed 04/05/2023 009639070 Sengoni INDIAN BANK(607105)
128 KARAIKAL PC-02-001-005-002/86
(T R Pattinam (North)) 		2502001000NRG23310320230077017 31/03/2023 Banumathi 2502001WL000862 Banumathi 00177 IOBA0000262 271 271 Processed 04/05/2023 009639070 Banumathi INDIAN OVERSEAS BANK(508541)
129 KARAIKAL PC-02-001-005-002/89
(T R Pattinam (North)) 		2502001000NRG23310320230077018 31/03/2023 Arokeyasutha mary 2502001WL000862 Arokeyasutha mary 00177 IOBA0000262 813 813 Processed 04/05/2023 009639070 Arokeyasutha mary INDIAN BANK(607105)
SubTotal 110839 110839
130 KARAIKAL PC-02-001-005-002/43
(T R Pattinam (North)) 		2502001000NRG23310320230076953 31/03/2023 LAKSHMI ALIAS SUBBULAKSHMI L 2502001WL000862 LAKSHMI ALIAS SUBBULAKSHMI L 00524 IDIB0PBG001 1355 1355 Processed 04/05/2023 009639070 LAKSHMI ALIAS SUBBULAKSHMI L PUDUVAI BHARATHIAR GRAMA BANK(607054)
131 KARAIKAL PC-02-001-005-002/43
(T R Pattinam (North)) 		2502001000NRG23310320230076954 31/03/2023 LAKSHMI ALIAS SUBBULAKSHMI L 2502001WL000862 LAKSHMI ALIAS SUBBULAKSHMI L 00524 IDIB0PBG001 271 271 Processed 04/05/2023 009639070 LAKSHMI ALIAS SUBBULAKSHMI L PUDUVAI BHARATHIAR GRAMA BANK(607054)
132 KARAIKAL PC-02-001-005-002/617
(T R Pattinam (North)) 		2502001000NRG23310320230077001 31/03/2023 BALA SANKARAN B 2502001WL000862 BALA SANKARAN B 00524 IDIB0PBG001 813 813 Processed 04/05/2023 009639070 BALA SANKARAN B PUDUVAI BHARATHIAR GRAMA BANK(607054)
133 KARAIKAL PC-02-001-005-002/645
(T R Pattinam (North)) 		2502001000NRG23310320230077006 31/03/2023 RANI. U 2502001WL000862 RANI. U 00524 IDIB0PBG001 1355 1355 Processed 04/05/2023 009639070 RANI. U PUDUVAI BHARATHIAR GRAMA BANK(607054)
134 KARAIKAL PC-02-001-005-002/645
(T R Pattinam (North)) 		2502001000NRG23310320230077007 31/03/2023 RANI. U 2502001WL000862 RANI. U 00524 IDIB0PBG001 271 271 Processed 04/05/2023 009639070 RANI. U PUDUVAI BHARATHIAR GRAMA BANK(607054)
135 KARAIKAL PC-02-001-005-002/676
(T R Pattinam (North)) 		2502001000NRG23310320230077014 31/03/2023 SANTHANAMARY A 2502001WL000862 SANTHANAMARY A 00524 IDIB0PBG001 1084 1084 Processed 04/05/2023 009639070 SANTHANAMARY A INDIAN OVERSEAS BANK(508541)
SubTotal 5149 5149
Total 126015 126015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_310323APB_FTO_4258 Indian Bank IDIB000K206 KARAIKAL PORT 10027
2 KARAIKAL PC2502001_310323APB_FTO_4258 INDIAN OVERSEAS BANK IOBA0000262 INDIAN OVERSEAS BANK 85636
3 KARAIKAL PC2502001_310323APB_FTO_4258 INDIAN OVERSEAS BANK IOBA0000262 T R PATTINAM 25203
4 KARAIKAL PC2502001_310323APB_FTO_4258 Puduvai Bharthiar Grama Bank IDIB0PBG001 T.R.Pattinam 5149

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