Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:53:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_270223APB_FTO_1596078
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-27-002-020-020/146
(SINGATHAKURICHI) 		2927002000NRG23270220231766148 27/02/2023 PONNUTHAI 2927002WL054646 PONNUTHAI 00177 IOBA0000979 562 562 Processed 02/04/2023 005713705 PONNUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KARUNGULAM TN-27-002-020-020/190
(SINGATHAKURICHI) 		2927002000NRG23270220231766149 27/02/2023 Ellammal 2927002WL054646 Ellammal 00177 IOBA0000979 1200 1200 Processed 03/04/2023 005713705 Ellammal INDIAN OVERSEAS BANK(508541)
3 KARUNGULAM TN-27-002-020-020/199
(SINGATHAKURICHI) 		2927002000NRG23270220231766150 27/02/2023 Geetha 2927002WL054646 Geetha 00177 IOBA0000979 1000 1000 Processed 03/04/2023 005713705 Geetha INDIAN OVERSEAS BANK(508541)
4 KARUNGULAM TN-27-002-020-020/205
(SINGATHAKURICHI) 		2927002000NRG23270220231766151 27/02/2023 B.RUCKMANI 2927002WL054646 B.RUCKMANI 00177 IOBA0000979 1000 1000 Processed 02/04/2023 005713705 B.RUCKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KARUNGULAM TN-27-002-020-020/208
(SINGATHAKURICHI) 		2927002000NRG23270220231766152 27/02/2023 THANGAPONNU 2927002WL054646 THANGAPONNU 00177 IOBA0000979 1200 1200 Processed 03/04/2023 005713705 THANGAPONNU INDIAN OVERSEAS BANK(508541)
6 KARUNGULAM TN-27-002-020-020/209
(SINGATHAKURICHI) 		2927002000NRG23270220231766153 27/02/2023 RAJAMMAL 2927002WL054646 RAJAMMAL 00177 IOBA0000979 1000 1000 Processed 03/04/2023 005713705 RAJAMMAL INDIAN OVERSEAS BANK(508541)
7 KARUNGULAM TN-27-002-020-020/227
(SINGATHAKURICHI) 		2927002000NRG23270220231766154 27/02/2023 CHELLAMMAL 2927002WL054646 CHELLAMMAL 00177 IOBA0000979 1200 1200 Processed 02/04/2023 005713705 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 KARUNGULAM TN-27-002-020-020/228
(SINGATHAKURICHI) 		2927002000NRG23270220231766155 27/02/2023 PETCHIAMMAL 2927002WL054646 PETCHIAMMAL 00177 IOBA0000979 800 800 Processed 02/04/2023 005713705 PETCHIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 KARUNGULAM TN-27-002-020-020/229
(SINGATHAKURICHI) 		2927002000NRG23270220231766156 27/02/2023 VIJAYA RANI 2927002WL054646 VIJAYA RANI 00177 IOBA0000979 1200 1200 Processed 02/04/2023 005713705 VIJAYA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KARUNGULAM TN-27-002-020-020/232
(SINGATHAKURICHI) 		2927002000NRG23270220231766157 27/02/2023 MUTHAMMAL 2927002WL054646 MUTHAMMAL 00177 IOBA0000979 1200 1200 Processed 02/04/2023 005713705 MUTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 KARUNGULAM TN-27-002-020-020/236
(SINGATHAKURICHI) 		2927002000NRG23270220231766158 27/02/2023 MOOKAMAL 2927002WL054646 MOOKAMAL 00177 IOBA0000979 1000 1000 Processed 03/04/2023 005713705 MOOKAMAL INDIAN OVERSEAS BANK(508541)
12 KARUNGULAM TN-27-002-020-020/237
(SINGATHAKURICHI) 		2927002000NRG23270220231766159 27/02/2023 MUTHAMMAL 2927002WL054646 MUTHAMMAL 00177 IOBA0000979 1000 1000 Processed 03/04/2023 005713705 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
13 KARUNGULAM TN-27-002-020-020/242
(SINGATHAKURICHI) 		2927002000NRG23270220231766160 27/02/2023 ATCHAMMAL 2927002WL054646 ATCHAMMAL 00177 IOBA0000979 1000 1000 Processed 02/04/2023 005713705 ATCHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 KARUNGULAM TN-27-002-020-020/244
(SINGATHAKURICHI) 		2927002000NRG23270220231766161 27/02/2023 GOMATHY 2927002WL054646 GOMATHY 00177 IOBA0000979 1200 1200 Processed 02/04/2023 005713705 GOMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
15 KARUNGULAM TN-27-002-020-020/251
(SINGATHAKURICHI) 		2927002000NRG23270220231766162 27/02/2023 PONVURUVI 2927002WL054646 PONVURUVI 00177 IOBA0000979 1200 1200 Processed 03/04/2023 005713705 PONVURUVI INDIAN OVERSEAS BANK(508541)
16 KARUNGULAM TN-27-002-020-020/254
(SINGATHAKURICHI) 		2927002000NRG23270220231766163 27/02/2023 RAMALAKSHMI 2927002WL054646 RAMALAKSHMI 00177 IOBA0000979 1200 1200 Processed 03/04/2023 005713705 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
17 KARUNGULAM TN-27-002-020-020/256
(SINGATHAKURICHI) 		2927002000NRG23270220231766164 27/02/2023 LEELAVATHY 2927002WL054646 LEELAVATHY 00177 IOBA0000979 1000 1000 Processed 03/04/2023 005713705 LEELAVATHY INDIAN OVERSEAS BANK(508541)
18 KARUNGULAM TN-27-002-020-020/258
(SINGATHAKURICHI) 		2927002000NRG23270220231766165 27/02/2023 LAKSHMI 2927002WL054646 LAKSHMI 00177 IOBA0000979 1200 1200 Processed 02/04/2023 005713705 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KARUNGULAM TN-27-002-020-020/260
(SINGATHAKURICHI) 		2927002000NRG23270220231766166 27/02/2023 Easakithai 2927002WL054646 Easakithai 00177 IOBA0000979 1200 1200 Processed 03/04/2023 005713705 Easakithai INDIAN OVERSEAS BANK(508541)
20 KARUNGULAM TN-27-002-020-020/265
(SINGATHAKURICHI) 		2927002000NRG23270220231766167 27/02/2023 NARAYANA VADIVU 2927002WL054646 NARAYANA VADIVU 00177 IOBA0000979 1200 1200 Processed 03/04/2023 005713705 NARAYANA VADIVU INDIAN OVERSEAS BANK(508541)
21 KARUNGULAM TN-27-002-020-020/267
(SINGATHAKURICHI) 		2927002000NRG23270220231766168 27/02/2023 PARVATHY 2927002WL054646 PARVATHY 00177 IOBA0000979 1200 1200 Processed 02/04/2023 005713705 PARVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
22 KARUNGULAM TN-27-002-020-020/271
(SINGATHAKURICHI) 		2927002000NRG23270220231766169 27/02/2023 PARVATHY 2927002WL054646 PARVATHY 00177 IOBA0000979 1200 1200 Processed 03/04/2023 005713705 PARVATHY INDIAN OVERSEAS BANK(508541)
23 KARUNGULAM TN-27-002-020-020/273
(SINGATHAKURICHI) 		2927002000NRG23270220231766170 27/02/2023 R.THAYAMMAL 2927002WL054646 R.THAYAMMAL 00177 IOBA0000979 1000 1000 Processed 02/04/2023 005713705 R.THAYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 KARUNGULAM TN-27-002-020-020/276
(SINGATHAKURICHI) 		2927002000NRG23270220231766171 27/02/2023 MARIAMMAL 2927002WL054646 MARIAMMAL 00177 IOBA0000979 1200 1200 Processed 03/04/2023 005713705 MARIAMMAL INDIAN OVERSEAS BANK(508541)
25 KARUNGULAM TN-27-002-020-020/279
(SINGATHAKURICHI) 		2927002000NRG23270220231766172 27/02/2023 MALLIKA 2927002WL054646 MALLIKA 00177 IOBA0000979 1000 1000 Processed 03/04/2023 005713705 MALLIKA INDIAN OVERSEAS BANK(508541)
26 KARUNGULAM TN-27-002-020-020/280
(SINGATHAKURICHI) 		2927002000NRG23270220231766173 27/02/2023 GENGA DEVI 2927002WL054646 GENGA DEVI 00177 IOBA0000979 1200 1200 Processed 02/04/2023 005713705 GENGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KARUNGULAM TN-27-002-020-020/281
(SINGATHAKURICHI) 		2927002000NRG23270220231766174 27/02/2023 Usha 2927002WL054646 Usha 00177 IOBA0000979 1200 1200 Processed 03/04/2023 005713705 Usha INDIAN OVERSEAS BANK(508541)
28 KARUNGULAM TN-27-002-020-020/288
(SINGATHAKURICHI) 		2927002000NRG23270220231766175 27/02/2023 MANIAMMAL 2927002WL054646 MANIAMMAL 00177 IOBA0000979 1200 1200 Processed 03/04/2023 005713705 MANIAMMAL INDIAN OVERSEAS BANK(508541)
29 KARUNGULAM TN-27-002-020-020/290
(SINGATHAKURICHI) 		2927002000NRG23270220231766176 27/02/2023 KITNAMMAL 2927002WL054646 KITNAMMAL 00177 IOBA0000979 1200 1200 Processed 02/04/2023 005713705 KITNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 KARUNGULAM TN-27-002-020-020/303
(SINGATHAKURICHI) 		2927002000NRG23270220231766177 27/02/2023 CHELLATHAI 2927002WL054646 CHELLATHAI 00177 IOBA0000979 1686 1686 Processed 02/04/2023 005713705 CHELLATHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KARUNGULAM TN-27-002-020-020/305
(SINGATHAKURICHI) 		2927002000NRG23270220231766178 27/02/2023 ARUNACHALAM 2927002WL054646 ARUNACHALAM 00177 IOBA0000979 800 800 Processed 02/04/2023 005713705 ARUNACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 KARUNGULAM TN-27-002-020-020/308-A
(SINGATHAKURICHI) 		2927002000NRG23270220231766179 27/02/2023 Easakiammal 2927002WL054646 Easakiammal 00177 IOBA0000979 1200 1200 Processed 03/04/2023 005713705 Easakiammal INDIAN OVERSEAS BANK(508541)
33 KARUNGULAM TN-27-002-020-020/311
(SINGATHAKURICHI) 		2927002000NRG23270220231766180 27/02/2023 PARVATHY 2927002WL054646 PARVATHY 00177 IOBA0000979 1000 1000 Processed 03/04/2023 005713705 PARVATHY INDIAN OVERSEAS BANK(508541)
34 KARUNGULAM TN-27-002-020-020/316
(SINGATHAKURICHI) 		2927002000NRG23270220231766181 27/02/2023 KIRUBAI 2927002WL054646 KIRUBAI 00177 IOBA0000979 1200 1200 Processed 03/04/2023 005713705 KIRUBAI INDIAN OVERSEAS BANK(508541)
35 KARUNGULAM TN-27-002-020-020/317
(SINGATHAKURICHI) 		2927002000NRG23270220231766182 27/02/2023 BETHANATCHI 2927002WL054646 BETHANATCHI 00177 IOBA0000979 1200 1200 Processed 03/04/2023 005713705 BETHANATCHI INDIAN OVERSEAS BANK(508541)
36 KARUNGULAM TN-27-002-020-020/318
(SINGATHAKURICHI) 		2927002000NRG23270220231766183 27/02/2023 MUTHUMARI 2927002WL054646 MUTHUMARI 00177 IOBA0000979 1000 1000 Processed 02/04/2023 005713705 MUTHUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KARUNGULAM TN-27-002-020-020/319
(SINGATHAKURICHI) 		2927002000NRG23270220231766184 27/02/2023 MAHESHWARI 2927002WL054646 MAHESHWARI 00177 IOBA0000979 1200 1200 Processed 02/04/2023 005713705 MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
38 KARUNGULAM TN-27-002-020-020/320
(SINGATHAKURICHI) 		2927002000NRG23270220231766185 27/02/2023 JEYA 2927002WL054646 JEYA 00177 IOBA0000979 1200 1200 Processed 02/04/2023 005713705 JEYA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KARUNGULAM TN-27-002-020-020/322
(SINGATHAKURICHI) 		2927002000NRG23270220231766186 27/02/2023 PETCHIAMMAL 2927002WL054646 PETCHIAMMAL 00177 IOBA0000979 1000 1000 Processed 02/04/2023 005713705 PETCHIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 KARUNGULAM TN-27-002-020-020/357
(SINGATHAKURICHI) 		2927002000NRG23270220231766187 27/02/2023 K.LAKSHMI 2927002WL054646 K.LAKSHMI 00177 IOBA0000979 1200 1200 Processed 03/04/2023 005713705 K.LAKSHMI INDIAN OVERSEAS BANK(508541)
41 KARUNGULAM TN-27-002-020-020/358
(SINGATHAKURICHI) 		2927002000NRG23270220231766188 27/02/2023 MALAIAMMAL 2927002WL054646 MALAIAMMAL 00177 IOBA0000979 1200 1200 Processed 03/04/2023 005713705 MALAIAMMAL INDIAN OVERSEAS BANK(508541)
42 KARUNGULAM TN-27-002-020-020/359
(SINGATHAKURICHI) 		2927002000NRG23270220231766189 27/02/2023 M.NAGARAJ 2927002WL054646 M.NAGARAJ 00177 IOBA0000979 281 281 Processed 02/04/2023 005713705 M.NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
43 KARUNGULAM TN-27-002-020-020/401
(SINGATHAKURICHI) 		2927002000NRG23270220231766190 27/02/2023 T.CHELLAMMAL 2927002WL054646 T.CHELLAMMAL 00177 IOBA0000979 1200 1200 Processed 02/04/2023 005713705 T.CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 KARUNGULAM TN-27-002-020-020/482
(SINGATHAKURICHI) 		2927002000NRG23270220231766191 27/02/2023 MARIAMMAL 2927002WL054646 MARIAMMAL 00177 IOBA0000979 800 800 Processed 03/04/2023 005713705 MARIAMMAL INDIAN OVERSEAS BANK(508541)
45 KARUNGULAM TN-27-002-020-020/483
(SINGATHAKURICHI) 		2927002000NRG23270220231766192 27/02/2023 MARIASELVARAN 2927002WL054646 MARIASELVARAN 00177 IOBA0000979 1200 1200 Processed 03/04/2023 005713705 MARIASELVARAN INDIAN OVERSEAS BANK(508541)
46 KARUNGULAM TN-27-002-020-020/496
(SINGATHAKURICHI) 		2927002000NRG23270220231766193 27/02/2023 SUPPANAYAKKAR 2927002WL054646 SUPPANAYAKKAR 00177 IOBA0000979 1200 1200 Processed 02/04/2023 005713705 SUPPANAYAKKAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 KARUNGULAM TN-27-002-020-020/554
(SINGATHAKURICHI) 		2927002000NRG23270220231766194 27/02/2023 Srikala 2927002WL054646 Srikala 00177 IOBA0000979 1200 1200 Processed 03/04/2023 005713705 Srikala INDIAN OVERSEAS BANK(508541)
48 KARUNGULAM TN-27-002-020-020/558
(SINGATHAKURICHI) 		2927002000NRG23270220231766195 27/02/2023 ARUMUGA NAINAR 2927002WL054646 ARUMUGA NAINAR 00177 IOBA0000979 1200 1200 Processed 03/04/2023 005713705 ARUMUGA NAINAR INDIAN OVERSEAS BANK(508541)
49 KARUNGULAM TN-27-002-020-020/563
(SINGATHAKURICHI) 		2927002000NRG23270220231766196 27/02/2023 BABA 2927002WL054646 BABA 00177 IOBA0000979 800 800 Processed 02/04/2023 005713705 BABA STATE BANK OF INDIA(508548)
50 KARUNGULAM TN-27-002-020-020/569
(SINGATHAKURICHI) 		2927002000NRG23270220231766197 27/02/2023 MUTHAMMAL 2927002WL054646 MUTHAMMAL 00177 IOBA0000979 1000 1000 Processed 02/04/2023 005713705 MUTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 KARUNGULAM TN-27-002-020-020/598
(SINGATHAKURICHI) 		2927002000NRG23270220231766198 27/02/2023 ANANTHAMMAL 2927002WL054646 ANANTHAMMAL 00177 IOBA0000979 1200 1200 Processed 03/04/2023 005713705 ANANTHAMMAL INDIAN OVERSEAS BANK(508541)
52 KARUNGULAM TN-27-002-020-020/610
(SINGATHAKURICHI) 		2927002000NRG23270220231766199 27/02/2023 MUPITATHY 2927002WL054646 MUPITATHY 00177 IOBA0000979 1200 1200 Processed 03/04/2023 005713705 MUPITATHY INDIAN OVERSEAS BANK(508541)
53 KARUNGULAM TN-27-002-020-020/611
(SINGATHAKURICHI) 		2927002000NRG23270220231766200 27/02/2023 S.RAMALAKSHMI 2927002WL054646 S.RAMALAKSHMI 00177 IOBA0000979 1200 1200 Processed 02/04/2023 005713705 S.RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
54 KARUNGULAM TN-27-002-020-020/615
(SINGATHAKURICHI) 		2927002000NRG23270220231766201 27/02/2023 Easakiammal 2927002WL054646 Easakiammal 00177 IOBA0000979 1200 1200 Processed 03/04/2023 005713705 Easakiammal INDIAN OVERSEAS BANK(508541)
55 KARUNGULAM TN-27-002-020-020/623
(SINGATHAKURICHI) 		2927002000NRG23270220231766202 27/02/2023 SUBBULAKSHMI 2927002WL054646 SUBBULAKSHMI 00177 IOBA0000979 1200 1200 Processed 02/04/2023 005713705 SUBBULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
56 KARUNGULAM TN-27-002-020-020/624
(SINGATHAKURICHI) 		2927002000NRG23270220231766203 27/02/2023 GANDHIMATHI 2927002WL054646 GANDHIMATHI 00177 IOBA0000979 1200 1200 Processed 03/04/2023 005713705 GANDHIMATHI INDIAN OVERSEAS BANK(508541)
57 KARUNGULAM TN-27-002-020-020/625
(SINGATHAKURICHI) 		2927002000NRG23270220231766204 27/02/2023 VENKATAMMAL 2927002WL054646 VENKATAMMAL 00177 IOBA0000979 400 400 Processed 03/04/2023 005713705 VENKATAMMAL INDIAN OVERSEAS BANK(508541)
58 KARUNGULAM TN-27-002-020-020/659
(SINGATHAKURICHI) 		2927002000NRG23270220231766205 27/02/2023 Subbulakshmi 2927002WL054646 Subbulakshmi 00177 IOBA0000979 1200 1200 Processed 03/04/2023 005713705 Subbulakshmi INDIAN OVERSEAS BANK(508541)
59 KARUNGULAM TN-27-002-020-020/662
(SINGATHAKURICHI) 		2927002000NRG23270220231766206 27/02/2023 esakkiammal 2927002WL054646 esakkiammal 00177 IOBA0000979 1200 1200 Processed 03/04/2023 005713705 esakkiammal INDIAN OVERSEAS BANK(508541)
60 KARUNGULAM TN-27-002-020-020/663
(SINGATHAKURICHI) 		2927002000NRG23270220231766207 27/02/2023 M.SUNDARI 2927002WL054646 M.SUNDARI 00177 IOBA0000979 1000 1000 Processed 03/04/2023 005713705 M.SUNDARI INDIAN OVERSEAS BANK(508541)
61 KARUNGULAM TN-27-002-020-020/665
(SINGATHAKURICHI) 		2927002000NRG23270220231766208 27/02/2023 ARUMUGATHAI 2927002WL054646 ARUMUGATHAI 00177 IOBA0000979 1200 1200 Processed 03/04/2023 005713705 ARUMUGATHAI INDIAN OVERSEAS BANK(508541)
62 KARUNGULAM TN-27-002-020-020/670
(SINGATHAKURICHI) 		2927002000NRG23270220231766209 27/02/2023 Meena 2927002WL054646 Meena 00177 IOBA0000979 1200 1200 Processed 02/04/2023 005713705 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
63 KARUNGULAM TN-27-002-020-020/671
(SINGATHAKURICHI) 		2927002000NRG23270220231766210 27/02/2023 SUBBU 2927002WL054646 SUBBU 00177 IOBA0000979 1200 1200 Processed 03/04/2023 005713705 SUBBU INDIAN OVERSEAS BANK(508541)
64 KARUNGULAM TN-27-002-020-020/672
(SINGATHAKURICHI) 		2927002000NRG23270220231766211 27/02/2023 FATHIMA NIRMALA 2927002WL054646 FATHIMA NIRMALA 00177 IOBA0000979 1200 1200 Processed 03/04/2023 005713705 FATHIMA NIRMALA INDIAN OVERSEAS BANK(508541)
65 KARUNGULAM TN-27-002-020-020/673
(SINGATHAKURICHI) 		2927002000NRG23270220231766212 27/02/2023 V.SUBBULAKSHMI 2927002WL054646 V.SUBBULAKSHMI 00177 IOBA0000979 1200 1200 Processed 02/04/2023 005713705 V.SUBBULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
66 KARUNGULAM TN-27-002-020-020/675
(SINGATHAKURICHI) 		2927002000NRG23270220231766213 27/02/2023 PETCHIAMMAL 2927002WL054646 PETCHIAMMAL 00177 IOBA0000979 1200 1200 Processed 03/04/2023 005713705 PETCHIAMMAL INDIAN OVERSEAS BANK(508541)
67 KARUNGULAM TN-27-002-020-020/679
(SINGATHAKURICHI) 		2927002000NRG23270220231766214 27/02/2023 KARUPPAYI AMMAL 2927002WL054646 KARUPPAYI AMMAL 00177 IOBA0000979 1200 1200 Processed 02/04/2023 005713705 KARUPPAYI AMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
68 KARUNGULAM TN-27-002-020-020/681
(SINGATHAKURICHI) 		2927002000NRG23270220231766215 27/02/2023 Papathi 2927002WL054646 Papathi 00177 IOBA0000979 1000 1000 Processed 02/04/2023 005713705 Papathi INDIA POST PAYMENTS BANK LIMITED(508528)
69 KARUNGULAM TN-27-002-020-020/682
(SINGATHAKURICHI) 		2927002000NRG23270220231766216 27/02/2023 S.THAMBIRATTI 2927002WL054646 S.THAMBIRATTI 00177 IOBA0000979 800 800 Processed 03/04/2023 005713705 S.THAMBIRATTI INDIAN OVERSEAS BANK(508541)
70 KARUNGULAM TN-27-002-020-020/683
(SINGATHAKURICHI) 		2927002000NRG23270220231766217 27/02/2023 Muthulakshmi 2927002WL054646 Muthulakshmi 00177 IOBA0000979 1200 1200 Processed 02/04/2023 005713705 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
71 KARUNGULAM TN-27-002-020-020/684
(SINGATHAKURICHI) 		2927002000NRG23270220231766218 27/02/2023 RAMALAKSHMI 2927002WL054646 RAMALAKSHMI 00177 IOBA0000979 1200 1200 Processed 03/04/2023 005713705 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
72 KARUNGULAM TN-27-002-020-020/685
(SINGATHAKURICHI) 		2927002000NRG23270220231766219 27/02/2023 SUBBAMMAL 2927002WL054646 SUBBAMMAL 00177 IOBA0000979 1000 1000 Processed 02/04/2023 005713705 SUBBAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
73 KARUNGULAM TN-27-002-020-020/686
(SINGATHAKURICHI) 		2927002000NRG23270220231766220 27/02/2023 Usha.A 2927002WL054646 Usha.A 00177 IOBA0000979 1200 1200 Processed 02/04/2023 005713705 Usha.A INDIA POST PAYMENTS BANK LIMITED(508528)
74 KARUNGULAM TN-27-002-020-020/688
(SINGATHAKURICHI) 		2927002000NRG23270220231766221 27/02/2023 muthuvalli 2927002WL054646 muthuvalli 00177 IOBA0000979 1200 1200 Processed 03/04/2023 005713705 muthuvalli INDIAN OVERSEAS BANK(508541)
75 KARUNGULAM TN-27-002-020-020/690
(SINGATHAKURICHI) 		2927002000NRG23270220231766222 27/02/2023 Bakkiyalakshmi 2927002WL054646 Bakkiyalakshmi 00177 IOBA0000979 600 600 Processed 02/04/2023 005713705 Bakkiyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 82329 82329
Total 82329 82329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_270223APB_FTO_1596078 Indian Overseas Bank IOBA0000979 IOB,Sekkarakudi 45767
2 KARUNGULAM TN2927002_270223APB_FTO_1596078 Indian Overseas Bank IOBA0000979 SEKKARAKUDI 36562

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