Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:52:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_230323APB_FTO_1683071
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-27-002-001-001/13
(ALANDA) 		2927002000NRG23230320231861159 23/03/2023 Murugaiya 2927002WL058158 Murugaiya 00176 IDIB000S318 1000 1000 Processed 30/03/2023 025730314 Murugaiya PALLAVAN GRAMA BANK(607052)
2 KARUNGULAM TN-27-002-001-001/189
(ALANDA) 		2927002000NRG23230320231861163 23/03/2023 Arumugathai 2927002WL058158 Arumugathai 00176 IDIB000S318 1686 1686 Processed 30/03/2023 025730314 Arumugathai PALLAVAN GRAMA BANK(607052)
3 KARUNGULAM TN-27-002-001-001/235
(ALANDA) 		2927002000NRG23230320231861165 23/03/2023 Mariammal 2927002WL058158 Mariammal 00176 IDIB000S318 1000 1000 Processed 30/03/2023 025730314 Mariammal CANARA BANK(508532)
4 KARUNGULAM TN-27-002-001-001/254
(ALANDA) 		2927002000NRG23230320231861166 23/03/2023 Anburaj 2927002WL058158 Anburaj 00176 IDIB000S318 1124 1124 Processed 30/03/2023 025730314 Anburaj UNION BANK OF INDIA(508500)
5 KARUNGULAM TN-27-002-001-003/881
(ALANDA) 		2927002000NRG23230320231861240 23/03/2023 Sudalaimani S 2927002WL058158 Sudalaimani S 00176 IDIB000S318 1000 1000 Processed 30/03/2023 025730314 Sudalaimani S INDIAN BANK(607105)
6 KARUNGULAM TN-27-002-001-003/882
(ALANDA) 		2927002000NRG23230320231861241 23/03/2023 Sudalaipetchi 2927002WL058158 Sudalaipetchi 00176 IDIB000S318 1200 1200 Processed 30/03/2023 025730314 Sudalaipetchi INDIAN BANK(607105)
SubTotal 7010 7010
7 KARUNGULAM TN-27-002-001-001/100
(ALANDA) 		2927002000NRG23230320231861157 23/03/2023 RAMALAKSHMI 2927002WL058158 RAMALAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 025730314 RAMALAKSHMI CANARA BANK(508532)
8 KARUNGULAM TN-27-002-001-001/13
(ALANDA) 		2927002000NRG23230320231861158 23/03/2023 SANMUGATHAI 2927002WL058158 SANMUGATHAI 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730314 SANMUGATHAI PALLAVAN GRAMA BANK(607052)
9 KARUNGULAM TN-27-002-001-001/135
(ALANDA) 		2927002000NRG23230320231861160 23/03/2023 THANKAMANI 2927002WL058158 THANKAMANI 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730314 THANKAMANI PALLAVAN GRAMA BANK(607052)
10 KARUNGULAM TN-27-002-001-001/152
(ALANDA) 		2927002000NRG23230320231861161 23/03/2023 RAMALAKHSMI 2927002WL058158 RAMALAKHSMI 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 025730314 RAMALAKHSMI PALLAVAN GRAMA BANK(607052)
11 KARUNGULAM TN-27-002-001-001/230
(ALANDA) 		2927002000NRG23230320231861164 23/03/2023 NATARAJAN 2927002WL058158 NATARAJAN 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730314 NATARAJAN PALLAVAN GRAMA BANK(607052)
12 KARUNGULAM TN-27-002-001-001/257
(ALANDA) 		2927002000NRG23230320231861168 23/03/2023 A.PAULRAJ 2927002WL058158 A.PAULRAJ 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 025730314 A.PAULRAJ PALLAVAN GRAMA BANK(607052)
13 KARUNGULAM TN-27-002-001-001/260
(ALANDA) 		2927002000NRG23230320231861169 23/03/2023 M.SAMUTHIRAKANI 2927002WL058158 M.SAMUTHIRAKANI 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 025730314 M.SAMUTHIRAKANI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KARUNGULAM TN-27-002-001-001/263
(ALANDA) 		2927002000NRG23230320231861170 23/03/2023 PAPA 2927002WL058158 PAPA 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730314 PAPA PALLAVAN GRAMA BANK(607052)
15 KARUNGULAM TN-27-002-001-001/424
(ALANDA) 		2927002000NRG23230320231861171 23/03/2023 S.LAKSHMI 2927002WL058158 S.LAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 025730314 S.LAKSHMI PALLAVAN GRAMA BANK(607052)
16 KARUNGULAM TN-27-002-001-001/425
(ALANDA) 		2927002000NRG23230320231861172 23/03/2023 LAKSHMI 2927002WL058158 LAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 025730314 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KARUNGULAM TN-27-002-001-001/426
(ALANDA) 		2927002000NRG23230320231861173 23/03/2023 UMARANI 2927002WL058158 UMARANI 00328 IOBA0PGB001 800 800 Processed 30/03/2023 025730314 UMARANI PALLAVAN GRAMA BANK(607052)
18 KARUNGULAM TN-27-002-001-001/437
(ALANDA) 		2927002000NRG23230320231861174 23/03/2023 CHITHALAKSHMI 2927002WL058158 CHITHALAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730314 CHITHALAKSHMI PALLAVAN GRAMA BANK(607052)
19 KARUNGULAM TN-27-002-001-001/439
(ALANDA) 		2927002000NRG23230320231861175 23/03/2023 MALLIKA 2927002WL058158 MALLIKA 00328 IOBA0PGB001 400 400 Processed 30/03/2023 025730314 MALLIKA PALLAVAN GRAMA BANK(607052)
20 KARUNGULAM TN-27-002-001-001/477
(ALANDA) 		2927002000NRG23230320231861176 23/03/2023 PATCHAMMAL 2927002WL058158 PATCHAMMAL 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 025730314 PATCHAMMAL PALLAVAN GRAMA BANK(607052)
21 KARUNGULAM TN-27-002-001-001/478
(ALANDA) 		2927002000NRG23230320231861177 23/03/2023 SIRIDEVI 2927002WL058158 SIRIDEVI 00328 IOBA0PGB001 1686 1686 Processed 30/03/2023 025730314 SIRIDEVI CANARA BANK(508532)
22 KARUNGULAM TN-27-002-001-001/479
(ALANDA) 		2927002000NRG23230320231861178 23/03/2023 PAPPA 2927002WL058158 PAPPA 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 025730314 PAPPA PALLAVAN GRAMA BANK(607052)
23 KARUNGULAM TN-27-002-001-001/480
(ALANDA) 		2927002000NRG23230320231861179 23/03/2023 PETCHI 2927002WL058158 PETCHI 00328 IOBA0PGB001 800 800 Processed 30/03/2023 025730314 PETCHI PALLAVAN GRAMA BANK(607052)
24 KARUNGULAM TN-27-002-001-001/487
(ALANDA) 		2927002000NRG23230320231861180 23/03/2023 CHITHALAKSHMI 2927002WL058158 CHITHALAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 025730314 CHITHALAKSHMI PALLAVAN GRAMA BANK(607052)
25 KARUNGULAM TN-27-002-001-001/504
(ALANDA) 		2927002000NRG23230320231861182 23/03/2023 AVUDAIAMMAL 2927002WL058158 AVUDAIAMMAL 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 025730314 AVUDAIAMMAL INDIAN OVERSEAS BANK(508541)
26 KARUNGULAM TN-27-002-001-001/505
(ALANDA) 		2927002000NRG23230320231861183 23/03/2023 K.ULAGAMMAL 2927002WL058158 K.ULAGAMMAL 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 025730314 K.ULAGAMMAL PALLAVAN GRAMA BANK(607052)
27 KARUNGULAM TN-27-002-001-001/506
(ALANDA) 		2927002000NRG23230320231861184 23/03/2023 RAJ 2927002WL058158 RAJ 00328 IOBA0PGB001 600 600 Processed 30/03/2023 025730314 RAJ STATE BANK OF INDIA(508548)
28 KARUNGULAM TN-27-002-001-001/531
(ALANDA) 		2927002000NRG23230320231861185 23/03/2023 S.MANIMALAI 2927002WL058158 S.MANIMALAI 00328 IOBA0PGB001 600 600 Processed 30/03/2023 025730314 S.MANIMALAI STATE BANK OF INDIA(508548)
29 KARUNGULAM TN-27-002-001-001/556
(ALANDA) 		2927002000NRG23230320231861186 23/03/2023 I.SARIDHA 2927002WL058158 I.SARIDHA 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730314 I.SARIDHA PALLAVAN GRAMA BANK(607052)
30 KARUNGULAM TN-27-002-001-001/561
(ALANDA) 		2927002000NRG23230320231861187 23/03/2023 SUBBU LAKSHMI 2927002WL058158 SUBBU LAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 025730314 SUBBU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KARUNGULAM TN-27-002-001-001/562
(ALANDA) 		2927002000NRG23230320231861188 23/03/2023 MARIAMMAL 2927002WL058158 MARIAMMAL 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 025730314 MARIAMMAL PALLAVAN GRAMA BANK(607052)
32 KARUNGULAM TN-27-002-001-001/564
(ALANDA) 		2927002000NRG23230320231861189 23/03/2023 G.ARUMUGATHAI 2927002WL058158 G.ARUMUGATHAI 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730314 G.ARUMUGATHAI PALLAVAN GRAMA BANK(607052)
33 KARUNGULAM TN-27-002-001-001/565
(ALANDA) 		2927002000NRG23230320231861190 23/03/2023 P.NIRMALARANI 2927002WL058158 P.NIRMALARANI 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 025730314 P.NIRMALARANI BANK OF BARODA(606985)
34 KARUNGULAM TN-27-002-001-001/569
(ALANDA) 		2927002000NRG23230320231861191 23/03/2023 P.GANAPATHIAMMAL 2927002WL058158 P.GANAPATHIAMMAL 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730314 P.GANAPATHIAMMAL PALLAVAN GRAMA BANK(607052)
35 KARUNGULAM TN-27-002-001-001/572
(ALANDA) 		2927002000NRG23230320231861192 23/03/2023 VELLATHAI 2927002WL058158 VELLATHAI 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 025730314 VELLATHAI PALLAVAN GRAMA BANK(607052)
36 KARUNGULAM TN-27-002-001-001/573
(ALANDA) 		2927002000NRG23230320231861193 23/03/2023 PETCHIAMMAL 2927002WL058158 PETCHIAMMAL 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 025730314 PETCHIAMMAL PALLAVAN GRAMA BANK(607052)
37 KARUNGULAM TN-27-002-001-001/582
(ALANDA) 		2927002000NRG23230320231861194 23/03/2023 PITCHAMMAL 2927002WL058158 PITCHAMMAL 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 025730314 PITCHAMMAL PALLAVAN GRAMA BANK(607052)
38 KARUNGULAM TN-27-002-001-001/583
(ALANDA) 		2927002000NRG23230320231861195 23/03/2023 SHANMUGATHAI 2927002WL058158 SHANMUGATHAI 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730314 SHANMUGATHAI PALLAVAN GRAMA BANK(607052)
39 KARUNGULAM TN-27-002-001-001/593
(ALANDA) 		2927002000NRG23230320231861196 23/03/2023 SHANMUGAKANI 2927002WL058158 SHANMUGAKANI 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 025730314 SHANMUGAKANI PALLAVAN GRAMA BANK(607052)
40 KARUNGULAM TN-27-002-001-001/595
(ALANDA) 		2927002000NRG23230320231861197 23/03/2023 VIJI 2927002WL058158 VIJI 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 025730314 VIJI INDIA POST PAYMENTS BANK LIMITED(508528)
41 KARUNGULAM TN-27-002-001-001/597
(ALANDA) 		2927002000NRG23230320231861198 23/03/2023 ANANTHAJOTHI 2927002WL058158 ANANTHAJOTHI 00328 IOBA0PGB001 800 800 Processed 30/03/2023 025730314 ANANTHAJOTHI PALLAVAN GRAMA BANK(607052)
42 KARUNGULAM TN-27-002-001-001/606-A
(ALANDA) 		2927002000NRG23230320231861199 23/03/2023 THANGAVADIVU 2927002WL058158 THANGAVADIVU 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 025730314 THANGAVADIVU PALLAVAN GRAMA BANK(607052)
43 KARUNGULAM TN-27-002-001-001/615-A
(ALANDA) 		2927002000NRG23230320231861200 23/03/2023 CHITTAMMAL 2927002WL058158 CHITTAMMAL 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730314 CHITTAMMAL PALLAVAN GRAMA BANK(607052)
44 KARUNGULAM TN-27-002-001-001/653
(ALANDA) 		2927002000NRG23230320231861201 23/03/2023 SELVI 2927002WL058158 SELVI 00328 IOBA0PGB001 600 600 Processed 30/03/2023 025730314 SELVI INDIAN BANK(607105)
45 KARUNGULAM TN-27-002-001-001/700
(ALANDA) 		2927002000NRG23230320231861202 23/03/2023 VASANTHI 2927002WL058158 VASANTHI 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730314 VASANTHI PALLAVAN GRAMA BANK(607052)
46 KARUNGULAM TN-27-002-001-001/752
(ALANDA) 		2927002000NRG23230320231861203 23/03/2023 LAKSHMI 2927002WL058158 LAKSHMI 00328 IOBA0PGB001 400 400 Processed 30/03/2023 025730314 LAKSHMI CANARA BANK(508532)
47 KARUNGULAM TN-27-002-001-001/754
(ALANDA) 		2927002000NRG23230320231861204 23/03/2023 MANIMEGALA 2927002WL058158 MANIMEGALA 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 025730314 MANIMEGALA PALLAVAN GRAMA BANK(607052)
48 KARUNGULAM TN-27-002-001-001/76
(ALANDA) 		2927002000NRG23230320231861205 23/03/2023 MADASAMY 2927002WL058158 MADASAMY 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730314 MADASAMY PALLAVAN GRAMA BANK(607052)
49 KARUNGULAM TN-27-002-001-003/648
(ALANDA) 		2927002000NRG23230320231861208 23/03/2023 PARVATHI 2927002WL058158 PARVATHI 00328 IOBA0PGB001 800 800 Processed 30/03/2023 025730314 PARVATHI PALLAVAN GRAMA BANK(607052)
50 KARUNGULAM TN-27-002-001-003/660-A
(ALANDA) 		2927002000NRG23230320231861209 23/03/2023 MANICKAM 2927002WL058158 MANICKAM 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 025730314 MANICKAM PALLAVAN GRAMA BANK(607052)
51 KARUNGULAM TN-27-002-001-003/664
(ALANDA) 		2927002000NRG23230320231861210 23/03/2023 VEYLA 2927002WL058158 VEYLA 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 025730314 VEYLA PALLAVAN GRAMA BANK(607052)
52 KARUNGULAM TN-27-002-001-003/668
(ALANDA) 		2927002000NRG23230320231861211 23/03/2023 MURUGALAKSHMI 2927002WL058158 MURUGALAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 025730314 MURUGALAKSHMI PALLAVAN GRAMA BANK(607052)
53 KARUNGULAM TN-27-002-001-003/680
(ALANDA) 		2927002000NRG23230320231861212 23/03/2023 SUNDARI 2927002WL058158 SUNDARI 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730314 SUNDARI BANK OF BARODA(606985)
54 KARUNGULAM TN-27-002-001-003/684
(ALANDA) 		2927002000NRG23230320231861213 23/03/2023 PETCHIAMMAL 2927002WL058158 PETCHIAMMAL 00328 IOBA0PGB001 400 400 Processed 30/03/2023 025730314 PETCHIAMMAL PALLAVAN GRAMA BANK(607052)
55 KARUNGULAM TN-27-002-001-003/686
(ALANDA) 		2927002000NRG23230320231861214 23/03/2023 ARUMUGATHAI 2927002WL058158 ARUMUGATHAI 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 025730314 ARUMUGATHAI PALLAVAN GRAMA BANK(607052)
56 KARUNGULAM TN-27-002-001-003/690
(ALANDA) 		2927002000NRG23230320231861215 23/03/2023 S.MUTHUSELVI 2927002WL058158 S.MUTHUSELVI 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 025730314 S.MUTHUSELVI PALLAVAN GRAMA BANK(607052)
57 KARUNGULAM TN-27-002-001-003/691
(ALANDA) 		2927002000NRG23230320231861216 23/03/2023 BALAMMAL 2927002WL058158 BALAMMAL 00328 IOBA0PGB001 600 600 Processed 30/03/2023 025730314 BALAMMAL PALLAVAN GRAMA BANK(607052)
58 KARUNGULAM TN-27-002-001-003/698
(ALANDA) 		2927002000NRG23230320231861217 23/03/2023 PAPPA 2927002WL058158 PAPPA 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 025730314 PAPPA PALLAVAN GRAMA BANK(607052)
59 KARUNGULAM TN-27-002-001-003/730
(ALANDA) 		2927002000NRG23230320231861220 23/03/2023 MARIAMMAL 2927002WL058158 MARIAMMAL 00328 IOBA0PGB001 200 200 Processed 30/03/2023 025730314 MARIAMMAL PALLAVAN GRAMA BANK(607052)
60 KARUNGULAM TN-27-002-001-003/735
(ALANDA) 		2927002000NRG23230320231861221 23/03/2023 MALLIKA 2927002WL058158 MALLIKA 00328 IOBA0PGB001 800 800 Processed 30/03/2023 025730314 MALLIKA CANARA BANK(508532)
61 KARUNGULAM TN-27-002-001-003/736
(ALANDA) 		2927002000NRG23230320231861222 23/03/2023 KANTHIMATHI 2927002WL058158 KANTHIMATHI 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 025730314 KANTHIMATHI PALLAVAN GRAMA BANK(607052)
62 KARUNGULAM TN-27-002-001-003/757
(ALANDA) 		2927002000NRG23230320231861223 23/03/2023 RAMU 2927002WL058158 RAMU 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 025730314 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
63 KARUNGULAM TN-27-002-001-003/766
(ALANDA) 		2927002000NRG23230320231861224 23/03/2023 PETCHIAMMAL 2927002WL058158 PETCHIAMMAL 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730314 PETCHIAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 58286 58286
64 KARUNGULAM TN-27-002-001-001/161
(ALANDA) 		2927002000NRG23230320231861162 23/03/2023 Jeyanthi 2927002WL058158 Jeyanthi 00701 IDIB0PLB001 600 600 Processed 30/03/2023 025730314 Jeyanthi PALLAVAN GRAMA BANK(607052)
65 KARUNGULAM TN-27-002-001-001/256
(ALANDA) 		2927002000NRG23230320231861167 23/03/2023 Sumathi P 2927002WL058158 Sumathi P 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730314 Sumathi P PALLAVAN GRAMA BANK(607052)
66 KARUNGULAM TN-27-002-001-001/50
(ALANDA) 		2927002000NRG23230320231861181 23/03/2023 Sivalingam 2927002WL058158 Sivalingam 00701 IDIB0PLB001 800 800 Processed 30/03/2023 025730314 Sivalingam PALLAVAN GRAMA BANK(607052)
67 KARUNGULAM TN-27-002-001-001/796
(ALANDA) 		2927002000NRG23230320231861206 23/03/2023 Roopi 2927002WL058158 Roopi 00701 IDIB0PLB001 800 800 Processed 30/03/2023 025730314 Roopi INDIAN BANK(607105)
68 KARUNGULAM TN-27-002-001-001/811
(ALANDA) 		2927002000NRG23230320231861207 23/03/2023 Poonkodi 2927002WL058158 Poonkodi 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730314 Poonkodi PALLAVAN GRAMA BANK(607052)
69 KARUNGULAM TN-27-002-001-003/709
(ALANDA) 		2927002000NRG23230320231861218 23/03/2023 Barathamani 2927002WL058158 Barathamani 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730314 Barathamani INDIA POST PAYMENTS BANK LIMITED(508528)
70 KARUNGULAM TN-27-002-001-003/713
(ALANDA) 		2927002000NRG23230320231861219 23/03/2023 ATHIMOOLAM 2927002WL058158 ATHIMOOLAM 00701 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730314 ATHIMOOLAM INDIA POST PAYMENTS BANK LIMITED(508528)
71 KARUNGULAM TN-27-002-001-003/771
(ALANDA) 		2927002000NRG23230320231861225 23/03/2023 PAPPA 2927002WL058158 PAPPA 00701 IDIB0PLB001 600 600 Processed 30/03/2023 025730314 PAPPA PALLAVAN GRAMA BANK(607052)
72 KARUNGULAM TN-27-002-001-003/780
(ALANDA) 		2927002000NRG23230320231861226 23/03/2023 MARIAMMAL 2927002WL058158 MARIAMMAL 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730314 MARIAMMAL PALLAVAN GRAMA BANK(607052)
73 KARUNGULAM TN-27-002-001-003/783
(ALANDA) 		2927002000NRG23230320231861227 23/03/2023 PITCHAMMAL 2927002WL058158 PITCHAMMAL 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730314 PITCHAMMAL PALLAVAN GRAMA BANK(607052)
74 KARUNGULAM TN-27-002-001-003/784
(ALANDA) 		2927002000NRG23230320231861228 23/03/2023 PAPPA 2927002WL058158 PAPPA 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730314 PAPPA PALLAVAN GRAMA BANK(607052)
75 KARUNGULAM TN-27-002-001-003/804
(ALANDA) 		2927002000NRG23230320231861229 23/03/2023 Mangalasundari 2927002WL058158 Mangalasundari 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730314 Mangalasundari TAMILNAD MERCANTILE BANK LTD.(607187)
76 KARUNGULAM TN-27-002-001-003/817
(ALANDA) 		2927002000NRG23230320231861230 23/03/2023 Priya 2927002WL058158 Priya 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730314 Priya CANARA BANK(508532)
77 KARUNGULAM TN-27-002-001-003/822
(ALANDA) 		2927002000NRG23230320231861231 23/03/2023 Mahalakshmi 2927002WL058158 Mahalakshmi 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730314 Mahalakshmi PALLAVAN GRAMA BANK(607052)
78 KARUNGULAM TN-27-002-001-003/823
(ALANDA) 		2927002000NRG23230320231861232 23/03/2023 Saraswathi 2927002WL058158 Saraswathi 00701 IDIB0PLB001 600 600 Processed 30/03/2023 025730314 Saraswathi PALLAVAN GRAMA BANK(607052)
79 KARUNGULAM TN-27-002-001-003/825
(ALANDA) 		2927002000NRG23230320231861233 23/03/2023 Murugeshwari 2927002WL058158 Murugeshwari 00701 IDIB0PLB001 200 200 Processed 30/03/2023 025730314 Murugeshwari CANARA BANK(508532)
80 KARUNGULAM TN-27-002-001-003/827
(ALANDA) 		2927002000NRG23230320231861234 23/03/2023 Sagunthala 2927002WL058158 Sagunthala 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730314 Sagunthala PALLAVAN GRAMA BANK(607052)
81 KARUNGULAM TN-27-002-001-003/829
(ALANDA) 		2927002000NRG23230320231861235 23/03/2023 Rathika 2927002WL058158 Rathika 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730314 Rathika CANARA BANK(508532)
82 KARUNGULAM TN-27-002-001-003/835
(ALANDA) 		2927002000NRG23230320231861236 23/03/2023 Mariyal 2927002WL058158 Mariyal 00701 IDIB0PLB001 800 800 Processed 30/03/2023 025730314 Mariyal PALLAVAN GRAMA BANK(607052)
83 KARUNGULAM TN-27-002-001-003/838
(ALANDA) 		2927002000NRG23230320231861237 23/03/2023 Murugan 2927002WL058158 Murugan 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730314 Murugan CANARA BANK(508532)
84 KARUNGULAM TN-27-002-001-003/846
(ALANDA) 		2927002000NRG23230320231861238 23/03/2023 Mariammal 2927002WL058158 Mariammal 00701 IDIB0PLB001 600 600 Processed 30/03/2023 025730314 Mariammal PALLAVAN GRAMA BANK(607052)
85 KARUNGULAM TN-27-002-001-003/851
(ALANDA) 		2927002000NRG23230320231861239 23/03/2023 Ramalakshmi 2927002WL058158 Ramalakshmi 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730314 Ramalakshmi INDIAN BANK(607105)
SubTotal 21005 21005
Total 86301 86301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_230323APB_FTO_1683071 Indian Bank IDIB000S318 Savalaperi 7010
2 KARUNGULAM TN2927002_230323APB_FTO_1683071 Pandyan Grama Bank IOBA0PGB001 Akkanayacikenpatti 40000
3 KARUNGULAM TN2927002_230323APB_FTO_1683071 Pandyan Grama Bank IOBA0PGB001 PGB,Akkanaickenpatti 18286
4 KARUNGULAM TN2927002_230323APB_FTO_1683071 Tamil Nadu Grama Bank IDIB0PLB001 Akkanaickenpatti 19805
5 KARUNGULAM TN2927002_230323APB_FTO_1683071 Tamil Nadu Grama Bank IDIB0PLB001 Seydunganallu 1200

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