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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:56:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_020822APB_FTO_653519
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 KARUNGULAM TN-27-002-005-001/688
(ELLAINAICKKENPATTI) 		2927002000NRG23010820220741377 02/08/2022 JEYALAKSHMI 2927002WL021319 JEYALAKSHMI 00177 IOBA0000979 1080 1080 Processed 08/08/2022 018892413 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
2 KARUNGULAM TN-27-002-005-001/690
(ELLAINAICKKENPATTI) 		2927002000NRG23010820220741378 02/08/2022 R.VALLIAMAML 2927002WL021319 R.VALLIAMAML 00177 IOBA0000979 1080 1080 Processed 08/08/2022 018892413 R.VALLIAMAML UCO BANK(607066)
3 KARUNGULAM TN-27-002-005-001/813
(ELLAINAICKKENPATTI) 		2927002000NRG23010820220741379 02/08/2022 MUTHULAKSHMI 2927002WL021319 MUTHULAKSHMI 00177 IOBA0000979 1080 1080 Processed 08/08/2022 018892413 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
4 KARUNGULAM TN-27-002-005-001/820
(ELLAINAICKKENPATTI) 		2927002000NRG23010820220741380 02/08/2022 ATHILAKSHMI 2927002WL021319 ATHILAKSHMI 00177 IOBA0000979 1080 1080 Processed 08/08/2022 018892413 ATHILAKSHMI INDIAN OVERSEAS BANK(508541)
5 KARUNGULAM TN-27-002-005-001/882
(ELLAINAICKKENPATTI) 		2927002000NRG23010820220741381 02/08/2022 K.PETCHIAMMAL 2927002WL021319 K.PETCHIAMMAL 00177 IOBA0000979 1080 1080 Processed 08/08/2022 018892413 K.PETCHIAMMAL INDIAN BANK(607105)
6 KARUNGULAM TN-27-002-005-001/883
(ELLAINAICKKENPATTI) 		2927002000NRG23010820220741382 02/08/2022 M.SELVI 2927002WL021319 M.SELVI 00177 IOBA0000979 1080 1080 Processed 08/08/2022 018892413 M.SELVI INDIAN OVERSEAS BANK(508541)
7 KARUNGULAM TN-27-002-005-001/900
(ELLAINAICKKENPATTI) 		2927002000NRG23010820220741384 02/08/2022 VELAMMAL 2927002WL021319 VELAMMAL 00177 IOBA0000979 1080 1080 Processed 08/08/2022 018892413 VELAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 KARUNGULAM TN-27-002-005-001/909
(ELLAINAICKKENPATTI) 		2927002000NRG23010820220741385 02/08/2022 KANAGAM 2927002WL021319 KANAGAM 00177 IOBA0000979 720 720 Processed 08/08/2022 018892413 KANAGAM STATE BANK OF INDIA(508548)
9 KARUNGULAM TN-27-002-005-001/961
(ELLAINAICKKENPATTI) 		2927002000NRG23010820220741387 02/08/2022 MUTHAMMAL 2927002WL021319 MUTHAMMAL 00177 IOBA0000979 900 900 Processed 08/08/2022 018892413 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
10 KARUNGULAM TN-27-002-005-005/122
(ELLAINAICKKENPATTI) 		2927002000NRG23010820220741392 02/08/2022 R.PREMA 2927002WL021319 R.PREMA 00177 IOBA0000979 1080 1080 Processed 08/08/2022 018892413 R.PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KARUNGULAM TN-27-002-005-005/132
(ELLAINAICKKENPATTI) 		2927002000NRG23010820220741393 02/08/2022 V.PETCHIAMMAL 2927002WL021319 V.PETCHIAMMAL 00177 IOBA0000979 1080 1080 Processed 08/08/2022 018892413 V.PETCHIAMMAL INDIAN OVERSEAS BANK(508541)
12 KARUNGULAM TN-27-002-005-005/134
(ELLAINAICKKENPATTI) 		2927002000NRG23010820220741394 02/08/2022 M.KAILASAM 2927002WL021319 M.KAILASAM 00177 IOBA0000979 1080 1080 Processed 08/08/2022 018892413 M.KAILASAM INDIAN OVERSEAS BANK(508541)
13 KARUNGULAM TN-27-002-005-005/135
(ELLAINAICKKENPATTI) 		2927002000NRG23010820220741396 02/08/2022 KANAGARAJ 2927002WL021319 KANAGARAJ 00177 IOBA0000979 1405 1405 Processed 08/08/2022 018892413 KANAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
14 KARUNGULAM TN-27-002-005-005/135
(ELLAINAICKKENPATTI) 		2927002000NRG23010820220741395 02/08/2022 SANDHANAMARIAL 2927002WL021319 SANDHANAMARIAL 00177 IOBA0000979 1080 1080 Processed 08/08/2022 018892413 SANDHANAMARIAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 KARUNGULAM TN-27-002-005-005/136
(ELLAINAICKKENPATTI) 		2927002000NRG23010820220741397 02/08/2022 D.VASANTHA 2927002WL021319 D.VASANTHA 00177 IOBA0000979 1405 1405 Processed 08/08/2022 018892413 D.VASANTHA INDIAN OVERSEAS BANK(508541)
16 KARUNGULAM TN-27-002-005-005/137
(ELLAINAICKKENPATTI) 		2927002000NRG23010820220741398 02/08/2022 V.ALAGAMMAL 2927002WL021319 V.ALAGAMMAL 00177 IOBA0000979 1080 1080 Processed 08/08/2022 018892413 V.ALAGAMMAL INDIAN OVERSEAS BANK(508541)
17 KARUNGULAM TN-27-002-005-005/155
(ELLAINAICKKENPATTI) 		2927002000NRG23010820220741399 02/08/2022 PETCHIAMMAL 2927002WL021319 PETCHIAMMAL 00177 IOBA0000979 1080 1080 Processed 08/08/2022 018892413 PETCHIAMMAL UCO BANK(607066)
18 KARUNGULAM TN-27-002-005-005/162
(ELLAINAICKKENPATTI) 		2927002000NRG23010820220741400 02/08/2022 S.MADATHIAMMA 2927002WL021319 S.MADATHIAMMA 00177 IOBA0000979 1080 1080 Processed 08/08/2022 018892413 S.MADATHIAMMA INDIAN OVERSEAS BANK(508541)
19 KARUNGULAM TN-27-002-005-005/164
(ELLAINAICKKENPATTI) 		2927002000NRG23010820220741401 02/08/2022 Kasthuri 2927002WL021319 Kasthuri 00177 IOBA0000979 1080 1080 Processed 08/08/2022 018892413 Kasthuri INDIAN OVERSEAS BANK(508541)
20 KARUNGULAM TN-27-002-005-005/167
(ELLAINAICKKENPATTI) 		2927002000NRG23010820220741403 02/08/2022 MARIAPPAN 2927002WL021319 MARIAPPAN 00177 IOBA0000979 1080 1080 Processed 08/08/2022 018892413 MARIAPPAN INDIAN OVERSEAS BANK(508541)
21 KARUNGULAM TN-27-002-005-005/168
(ELLAINAICKKENPATTI) 		2927002000NRG23010820220741404 02/08/2022 MEENAKSHI 2927002WL021319 MEENAKSHI 00177 IOBA0000979 900 900 Processed 08/08/2022 018892413 MEENAKSHI INDIAN OVERSEAS BANK(508541)
22 KARUNGULAM TN-27-002-005-005/170
(ELLAINAICKKENPATTI) 		2927002000NRG23010820220741405 02/08/2022 MUTHAMMAL 2927002WL021319 MUTHAMMAL 00177 IOBA0000979 1080 1080 Processed 08/08/2022 018892413 MUTHAMMAL UCO BANK(607066)
23 KARUNGULAM TN-27-002-005-005/178
(ELLAINAICKKENPATTI) 		2927002000NRG23010820220741407 02/08/2022 INDHUMATHI 2927002WL021319 INDHUMATHI 00177 IOBA0000979 1080 1080 Processed 08/08/2022 018892413 INDHUMATHI STATE BANK OF INDIA(508548)
24 KARUNGULAM TN-27-002-005-005/18
(ELLAINAICKKENPATTI) 		2927002000NRG23010820220741408 02/08/2022 Easwari 2927002WL021319 Easwari 00177 IOBA0000979 900 900 Processed 08/08/2022 018892413 Easwari STATE BANK OF INDIA(508548)
25 KARUNGULAM TN-27-002-005-005/182
(ELLAINAICKKENPATTI) 		2927002000NRG23010820220741410 02/08/2022 vasantha 2927002WL021319 vasantha 00177 IOBA0000979 1080 1080 Processed 08/08/2022 018892413 vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
26 KARUNGULAM TN-27-002-005-005/183
(ELLAINAICKKENPATTI) 		2927002000NRG23010820220741411 02/08/2022 PITCHAMMAL 2927002WL021319 PITCHAMMAL 00177 IOBA0000979 900 900 Processed 08/08/2022 018892413 PITCHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 KARUNGULAM TN-27-002-005-005/185
(ELLAINAICKKENPATTI) 		2927002000NRG23010820220741412 02/08/2022 MAHALAKSHMI 2927002WL021319 MAHALAKSHMI 00177 IOBA0000979 1080 1080 Processed 08/08/2022 018892413 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
28 KARUNGULAM TN-27-002-005-005/199
(ELLAINAICKKENPATTI) 		2927002000NRG23010820220741414 02/08/2022 SUBBAMMAL 2927002WL021319 SUBBAMMAL 00177 IOBA0000979 1080 1080 Processed 08/08/2022 018892413 SUBBAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 KARUNGULAM TN-27-002-005-005/200
(ELLAINAICKKENPATTI) 		2927002000NRG23010820220741415 02/08/2022 A.PAPA 2927002WL021319 A.PAPA 00177 IOBA0000979 1080 1080 Processed 08/08/2022 018892413 A.PAPA INDIAN OVERSEAS BANK(508541)
30 KARUNGULAM TN-27-002-005-005/276
(ELLAINAICKKENPATTI) 		2927002000NRG23010820220741416 02/08/2022 M.PETCHIAMMAL 2927002WL021319 M.PETCHIAMMAL 00177 IOBA0000979 1080 1080 Processed 08/08/2022 018892413 M.PETCHIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 KARUNGULAM TN-27-002-005-005/303
(ELLAINAICKKENPATTI) 		2927002000NRG23010820220741417 02/08/2022 S.PETCHIAMMAL 2927002WL021319 S.PETCHIAMMAL 00177 IOBA0000979 720 720 Processed 08/08/2022 018892413 S.PETCHIAMMAL INDIAN OVERSEAS BANK(508541)
32 KARUNGULAM TN-27-002-005-005/304
(ELLAINAICKKENPATTI) 		2927002000NRG23010820220741418 02/08/2022 PARVATHY 2927002WL021319 PARVATHY 00177 IOBA0000979 1080 1080 Processed 08/08/2022 018892413 PARVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
33 KARUNGULAM TN-27-002-005-005/305
(ELLAINAICKKENPATTI) 		2927002000NRG23010820220741419 02/08/2022 CHELLAMMAL 2927002WL021319 CHELLAMMAL 00177 IOBA0000979 1080 1080 Processed 08/08/2022 018892413 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
34 KARUNGULAM TN-27-002-005-005/309
(ELLAINAICKKENPATTI) 		2927002000NRG23010820220741420 02/08/2022 S.MUTHUAMMAL 2927002WL021319 S.MUTHUAMMAL 00177 IOBA0000979 1080 1080 Processed 08/08/2022 018892413 S.MUTHUAMMAL INDIAN OVERSEAS BANK(508541)
35 KARUNGULAM TN-27-002-005-005/319
(ELLAINAICKKENPATTI) 		2927002000NRG23010820220741421 02/08/2022 GANDHIMATHI 2927002WL021319 GANDHIMATHI 00177 IOBA0000979 1080 1080 Processed 08/08/2022 018892413 GANDHIMATHI STATE BANK OF INDIA(508548)
36 KARUNGULAM TN-27-002-005-005/324
(ELLAINAICKKENPATTI) 		2927002000NRG23010820220741422 02/08/2022 M.VEMBU 2927002WL021319 M.VEMBU 00177 IOBA0000979 1080 1080 Processed 08/08/2022 018892413 M.VEMBU INDIA POST PAYMENTS BANK LIMITED(508528)
37 KARUNGULAM TN-27-002-005-005/333
(ELLAINAICKKENPATTI) 		2927002000NRG23010820220741424 02/08/2022 V.VASUDEVI 2927002WL021319 V.VASUDEVI 00177 IOBA0000979 900 900 Processed 08/08/2022 018892413 V.VASUDEVI INDIAN OVERSEAS BANK(508541)
38 KARUNGULAM TN-27-002-005-005/346
(ELLAINAICKKENPATTI) 		2927002000NRG23010820220741426 02/08/2022 GANAPATHY 2927002WL021319 GANAPATHY 00177 IOBA0000979 1124 1124 Processed 08/08/2022 018892413 GANAPATHY INDIAN OVERSEAS BANK(508541)
39 KARUNGULAM TN-27-002-005-005/354
(ELLAINAICKKENPATTI) 		2927002000NRG23010820220741427 02/08/2022 RAMALAKSHMI 2927002WL021319 RAMALAKSHMI 00177 IOBA0000979 900 900 Processed 08/08/2022 018892413 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
40 KARUNGULAM TN-27-002-005-005/357
(ELLAINAICKKENPATTI) 		2927002000NRG23010820220741428 02/08/2022 S.ESWARAVADUA 2927002WL021319 S.ESWARAVADUA 00177 IOBA0000979 1080 1080 Processed 08/08/2022 018892413 S.ESWARAVADUA INDIAN OVERSEAS BANK(508541)
41 KARUNGULAM TN-27-002-005-005/440
(ELLAINAICKKENPATTI) 		2927002000NRG23010820220741430 02/08/2022 R.MUTHULAKSHM 2927002WL021319 R.MUTHULAKSHM 00177 IOBA0000979 900 900 Processed 08/08/2022 018892413 R.MUTHULAKSHM INDIAN OVERSEAS BANK(508541)
42 KARUNGULAM TN-27-002-005-005/443
(ELLAINAICKKENPATTI) 		2927002000NRG23010820220741431 02/08/2022 J.SUBBULAKSHMI 2927002WL021319 J.SUBBULAKSHMI 00177 IOBA0000979 1686 1686 Processed 08/08/2022 018892413 J.SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
43 KARUNGULAM TN-27-002-005-005/448
(ELLAINAICKKENPATTI) 		2927002000NRG23010820220741432 02/08/2022 SUBBULAKSHMI 2927002WL021319 SUBBULAKSHMI 00177 IOBA0000979 1080 1080 Processed 08/08/2022 018892413 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
44 KARUNGULAM TN-27-002-005-005/458
(ELLAINAICKKENPATTI) 		2927002000NRG23010820220741433 02/08/2022 M.SUNMMUGASU 2927002WL021319 M.SUNMMUGASU 00177 IOBA0000979 1405 1405 Processed 08/08/2022 018892413 M.SUNMMUGASU CANARA BANK(508532)
45 KARUNGULAM TN-27-002-005-005/462
(ELLAINAICKKENPATTI) 		2927002000NRG23010820220741435 02/08/2022 S.SUMMUGASUNDARI 2927002WL021319 S.SUMMUGASUNDARI 00177 IOBA0000979 1080 1080 Processed 08/08/2022 018892413 S.SUMMUGASUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
46 KARUNGULAM TN-27-002-005-005/463
(ELLAINAICKKENPATTI) 		2927002000NRG23010820220741436 02/08/2022 LAKSHMI 2927002WL021319 LAKSHMI 00177 IOBA0000979 1080 1080 Processed 08/08/2022 018892413 LAKSHMI CANARA BANK(508532)
47 KARUNGULAM TN-27-002-005-005/474
(ELLAINAICKKENPATTI) 		2927002000NRG23010820220741437 02/08/2022 V.KASIAMMAL 2927002WL021319 V.KASIAMMAL 00177 IOBA0000979 1080 1080 Processed 08/08/2022 018892413 V.KASIAMMAL INDIAN OVERSEAS BANK(508541)
48 KARUNGULAM TN-27-002-005-005/477
(ELLAINAICKKENPATTI) 		2927002000NRG23010820220741438 02/08/2022 K.VEERALAKSHM 2927002WL021319 K.VEERALAKSHM 00177 IOBA0000979 1686 1686 Processed 08/08/2022 018892413 K.VEERALAKSHM INDIAN OVERSEAS BANK(508541)
49 KARUNGULAM TN-27-002-005-005/478
(ELLAINAICKKENPATTI) 		2927002000NRG23010820220741439 02/08/2022 K.AIYAMMAL 2927002WL021319 K.AIYAMMAL 00177 IOBA0000979 1080 1080 Processed 08/08/2022 018892413 K.AIYAMMAL INDIAN OVERSEAS BANK(508541)
50 KARUNGULAM TN-27-002-005-005/484
(ELLAINAICKKENPATTI) 		2927002000NRG23010820220741440 02/08/2022 S.PARVATHY 2927002WL021319 S.PARVATHY 00177 IOBA0000979 720 720 Processed 08/08/2022 018892413 S.PARVATHY INDIAN OVERSEAS BANK(508541)
51 KARUNGULAM TN-27-002-005-005/487
(ELLAINAICKKENPATTI) 		2927002000NRG23010820220741441 02/08/2022 M.ANAVARTAM 2927002WL021319 M.ANAVARTAM 00177 IOBA0000979 1080 1080 Processed 08/08/2022 018892413 M.ANAVARTAM STATE BANK OF INDIA(508548)
52 KARUNGULAM TN-27-002-005-005/489
(ELLAINAICKKENPATTI) 		2927002000NRG23010820220741442 02/08/2022 S.DHARUMALAKS 2927002WL021319 S.DHARUMALAKS 00177 IOBA0000979 1080 1080 Processed 08/08/2022 018892413 S.DHARUMALAKS INDIAN OVERSEAS BANK(508541)
53 KARUNGULAM TN-27-002-005-005/496
(ELLAINAICKKENPATTI) 		2927002000NRG23010820220741443 02/08/2022 THANGAMMAL 2927002WL021319 THANGAMMAL 00177 IOBA0000979 1080 1080 Processed 08/08/2022 018892413 THANGAMMAL STATE BANK OF INDIA(508548)
54 KARUNGULAM TN-27-002-005-005/515
(ELLAINAICKKENPATTI) 		2927002000NRG23010820220741444 02/08/2022 K.CHTHBARASEL 2927002WL021319 K.CHTHBARASEL 00177 IOBA0000979 1080 1080 Processed 08/08/2022 018892413 K.CHTHBARASEL INDIA POST PAYMENTS BANK LIMITED(508528)
55 KARUNGULAM TN-27-002-005-005/516
(ELLAINAICKKENPATTI) 		2927002000NRG23010820220741445 02/08/2022 R.ANNALAKSHMI 2927002WL021319 R.ANNALAKSHMI 00177 IOBA0000979 1080 1080 Processed 08/08/2022 018892413 R.ANNALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
56 KARUNGULAM TN-27-002-005-005/519
(ELLAINAICKKENPATTI) 		2927002000NRG23010820220741446 02/08/2022 P.MUTHUSAMY 2927002WL021319 P.MUTHUSAMY 00177 IOBA0000979 1080 1080 Processed 08/08/2022 018892413 P.MUTHUSAMY INDIA POST PAYMENTS BANK LIMITED(508528)
57 KARUNGULAM TN-27-002-005-005/524
(ELLAINAICKKENPATTI) 		2927002000NRG23010820220741447 02/08/2022 M.SUBBAMMAL 2927002WL021319 M.SUBBAMMAL 00177 IOBA0000979 1080 1080 Processed 08/08/2022 018892413 M.SUBBAMMAL INDIAN OVERSEAS BANK(508541)
58 KARUNGULAM TN-27-002-005-005/526
(ELLAINAICKKENPATTI) 		2927002000NRG23010820220741448 02/08/2022 M.SEENIAMMAL 2927002WL021319 M.SEENIAMMAL 00177 IOBA0000979 1080 1080 Processed 08/08/2022 018892413 M.SEENIAMMAL INDIAN OVERSEAS BANK(508541)
59 KARUNGULAM TN-27-002-005-005/527
(ELLAINAICKKENPATTI) 		2927002000NRG23010820220741449 02/08/2022 SANKARAMMAL 2927002WL021319 SANKARAMMAL 00177 IOBA0000979 1080 1080 Processed 08/08/2022 018892413 SANKARAMMAL INDIAN OVERSEAS BANK(508541)
60 KARUNGULAM TN-27-002-005-005/534
(ELLAINAICKKENPATTI) 		2927002000NRG23010820220741450 02/08/2022 S.MUTHUAMMAL 2927002WL021319 S.MUTHUAMMAL 00177 IOBA0000979 1080 1080 Processed 08/08/2022 018892413 S.MUTHUAMMAL INDIAN OVERSEAS BANK(508541)
61 KARUNGULAM TN-27-002-005-005/548
(ELLAINAICKKENPATTI) 		2927002000NRG23010820220741451 02/08/2022 LAKSHMI 2927002WL021319 LAKSHMI 00177 IOBA0000979 900 900 Processed 08/08/2022 018892413 LAKSHMI CANARA BANK(508532)
62 KARUNGULAM TN-27-002-005-005/551
(ELLAINAICKKENPATTI) 		2927002000NRG23010820220741452 02/08/2022 R.VELLAMMAL 2927002WL021319 R.VELLAMMAL 00177 IOBA0000979 1080 1080 Processed 08/08/2022 018892413 R.VELLAMMAL INDIAN OVERSEAS BANK(508541)
63 KARUNGULAM TN-27-002-005-005/553
(ELLAINAICKKENPATTI) 		2927002000NRG23010820220741453 02/08/2022 L.SANKARAMMA 2927002WL021319 L.SANKARAMMA 00177 IOBA0000979 1080 1080 Processed 08/08/2022 018892413 L.SANKARAMMA INDIAN OVERSEAS BANK(508541)
64 KARUNGULAM TN-27-002-005-005/567
(ELLAINAICKKENPATTI) 		2927002000NRG23010820220741454 02/08/2022 S.ANNALAKSHMI 2927002WL021319 S.ANNALAKSHMI 00177 IOBA0000979 1080 1080 Processed 08/08/2022 018892413 S.ANNALAKSHMI INDIAN OVERSEAS BANK(508541)
65 KARUNGULAM TN-27-002-005-005/575
(ELLAINAICKKENPATTI) 		2927002000NRG23010820220741455 02/08/2022 J.VIJALAKSHMI 2927002WL021319 J.VIJALAKSHMI 00177 IOBA0000979 540 540 Processed 08/08/2022 018892413 J.VIJALAKSHMI INDIAN OVERSEAS BANK(508541)
66 KARUNGULAM TN-27-002-005-005/589
(ELLAINAICKKENPATTI) 		2927002000NRG23010820220741456 02/08/2022 K.LAKSHMI 2927002WL021319 K.LAKSHMI 00177 IOBA0000979 1080 1080 Processed 08/08/2022 018892413 K.LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
67 KARUNGULAM TN-27-002-005-005/648
(ELLAINAICKKENPATTI) 		2927002000NRG23010820220741457 02/08/2022 PONNUAMMAL 2927002WL021319 PONNUAMMAL 00177 IOBA0000979 1080 1080 Processed 08/08/2022 018892413 PONNUAMMAL INDIAN OVERSEAS BANK(508541)
68 KARUNGULAM TN-27-002-005-005/649
(ELLAINAICKKENPATTI) 		2927002000NRG23010820220741458 02/08/2022 M.SUDALAIMUTHAMMAL 2927002WL021319 M.SUDALAIMUTHAMMAL 00177 IOBA0000979 1080 1080 Processed 08/08/2022 018892413 M.SUDALAIMUTHAMMAL INDIAN OVERSEAS BANK(508541)
69 KARUNGULAM TN-27-002-005-005/666
(ELLAINAICKKENPATTI) 		2927002000NRG23010820220741459 02/08/2022 RAJAMMAL 2927002WL021319 RAJAMMAL 00177 IOBA0000979 1080 1080 Processed 08/08/2022 018892413 RAJAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 73691 73691
Total 73691 73691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_020822APB_FTO_653519 Indian Overseas Bank IOBA0000979 SEKKARAKUDI 73691

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