Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:30:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_121222APB_FTO_1269064
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-27-002-017-001/557-A
(POOVANI) 		2927002000NRG23121220221498965 12/12/2022 KUMAR 2927002WL044283 KUMAR 00328 IOBA0PGB001 1405 1405 Processed 06/02/2023 017255019 KUMAR BANK OF BARODA(606985)
2 KARUNGULAM TN-27-002-017-001/570
(POOVANI) 		2927002000NRG23121220221498966 12/12/2022 CHITHIRAI SELVI 2927002WL044283 CHITHIRAI SELVI 00328 IOBA0PGB001 540 540 Processed 06/02/2023 017255019 CHITHIRAI SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KARUNGULAM TN-27-002-017-001/582-A
(POOVANI) 		2927002000NRG23121220221498968 12/12/2022 RAJESHWARI 2927002WL044283 RAJESHWARI 00328 IOBA0PGB001 360 360 Processed 06/02/2023 017255019 RAJESHWARI PALLAVAN GRAMA BANK(607052)
4 KARUNGULAM TN-27-002-017-001/593-A
(POOVANI) 		2927002000NRG23121220221498969 12/12/2022 Chandralaka 2927002WL044283 Chandralaka 00328 IOBA0PGB001 900 900 Processed 06/02/2023 017255019 Chandralaka INDIA POST PAYMENTS BANK LIMITED(508528)
5 KARUNGULAM TN-27-002-017-001/594-A
(POOVANI) 		2927002000NRG23121220221498970 12/12/2022 Vijayalakshmi 2927002WL044283 Vijayalakshmi 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017255019 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
6 KARUNGULAM TN-27-002-017-001/595-A
(POOVANI) 		2927002000NRG23121220221498971 12/12/2022 Peachiammal 2927002WL044283 Peachiammal 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017255019 Peachiammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 KARUNGULAM TN-27-002-017-001/601-A
(POOVANI) 		2927002000NRG23121220221498972 12/12/2022 Subbulakshmi 2927002WL044283 Subbulakshmi 00328 IOBA0PGB001 360 360 Processed 06/02/2023 017255019 Subbulakshmi PALLAVAN GRAMA BANK(607052)
8 KARUNGULAM TN-27-002-017-001/649
(POOVANI) 		2927002000NRG23121220221498974 12/12/2022 VADIVAMMAL 2927002WL044283 VADIVAMMAL 00328 IOBA0PGB001 900 900 Processed 06/02/2023 017255019 VADIVAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 KARUNGULAM TN-27-002-017-001/671
(POOVANI) 		2927002000NRG23121220221498976 12/12/2022 KAVITHA 2927002WL044283 KAVITHA 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017255019 KAVITHA PALLAVAN GRAMA BANK(607052)
10 KARUNGULAM TN-27-002-017-001/677
(POOVANI) 		2927002000NRG23121220221498977 12/12/2022 JAYA 2927002WL044283 JAYA 00328 IOBA0PGB001 720 720 Processed 06/02/2023 017255019 JAYA PALLAVAN GRAMA BANK(607052)
11 KARUNGULAM TN-27-002-017-001/684
(POOVANI) 		2927002000NRG23121220221498978 12/12/2022 VELAMMAL 2927002WL044283 VELAMMAL 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017255019 VELAMMAL PALLAVAN GRAMA BANK(607052)
12 KARUNGULAM TN-27-002-017-003/675
(POOVANI) 		2927002000NRG23121220221498987 12/12/2022 BAGAVATHI 2927002WL044283 BAGAVATHI 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017255019 BAGAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KARUNGULAM TN-27-002-017-017/102
(POOVANI) 		2927002000NRG23121220221498988 12/12/2022 Valliammal 2927002WL044283 Valliammal 00328 IOBA0PGB001 180 180 Processed 06/02/2023 017255019 Valliammal CANARA BANK(508532)
14 KARUNGULAM TN-27-002-017-017/113
(POOVANI) 		2927002000NRG23121220221498990 12/12/2022 Mariammal 2927002WL044283 Mariammal 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017255019 Mariammal PALLAVAN GRAMA BANK(607052)
15 KARUNGULAM TN-27-002-017-017/120
(POOVANI) 		2927002000NRG23121220221498991 12/12/2022 PONUTHAI 2927002WL044283 PONUTHAI 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017255019 PONUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KARUNGULAM TN-27-002-017-017/127
(POOVANI) 		2927002000NRG23121220221498993 12/12/2022 PETCHIAMMAL 2927002WL044283 PETCHIAMMAL 00328 IOBA0PGB001 900 900 Processed 06/02/2023 017255019 PETCHIAMMAL PALLAVAN GRAMA BANK(607052)
17 KARUNGULAM TN-27-002-017-017/132
(POOVANI) 		2927002000NRG23121220221498995 12/12/2022 Alagurani 2927002WL044283 Alagurani 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017255019 Alagurani PALLAVAN GRAMA BANK(607052)
18 KARUNGULAM TN-27-002-017-017/252
(POOVANI) 		2927002000NRG23121220221498999 12/12/2022 Solamadi 2927002WL044283 Solamadi 00328 IOBA0PGB001 900 900 Processed 06/02/2023 017255019 Solamadi PALLAVAN GRAMA BANK(607052)
19 KARUNGULAM TN-27-002-017-017/261
(POOVANI) 		2927002000NRG23121220221499002 12/12/2022 S.KALAVATHI 2927002WL044283 S.KALAVATHI 00328 IOBA0PGB001 540 540 Processed 06/02/2023 017255019 S.KALAVATHI PALLAVAN GRAMA BANK(607052)
20 KARUNGULAM TN-27-002-017-017/265
(POOVANI) 		2927002000NRG23121220221499003 12/12/2022 PATCHIAMMAL 2927002WL044283 PATCHIAMMAL 00328 IOBA0PGB001 360 360 Processed 06/02/2023 017255019 PATCHIAMMAL PALLAVAN GRAMA BANK(607052)
21 KARUNGULAM TN-27-002-017-017/275
(POOVANI) 		2927002000NRG23121220221499005 12/12/2022 RUKMANI 2927002WL044283 RUKMANI 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017255019 RUKMANI INDIAN BANK(607105)
22 KARUNGULAM TN-27-002-017-017/276
(POOVANI) 		2927002000NRG23121220221499006 12/12/2022 N.MADATHI 2927002WL044283 N.MADATHI 00328 IOBA0PGB001 540 540 Processed 06/02/2023 017255019 N.MADATHI CANARA BANK(508532)
23 KARUNGULAM TN-27-002-017-017/284
(POOVANI) 		2927002000NRG23121220221499009 12/12/2022 RAJAKANI 2927002WL044283 RAJAKANI 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017255019 RAJAKANI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KARUNGULAM TN-27-002-017-017/285
(POOVANI) 		2927002000NRG23121220221499010 12/12/2022 Mariselvam 2927002WL044283 Mariselvam 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017255019 Mariselvam PALLAVAN GRAMA BANK(607052)
25 KARUNGULAM TN-27-002-017-017/291
(POOVANI) 		2927002000NRG23121220221499014 12/12/2022 S.ESWARI 2927002WL044283 S.ESWARI 00328 IOBA0PGB001 720 720 Processed 06/02/2023 017255019 S.ESWARI CANARA BANK(508532)
26 KARUNGULAM TN-27-002-017-017/292
(POOVANI) 		2927002000NRG23121220221499015 12/12/2022 S.CITHALAKSHMI 2927002WL044283 S.CITHALAKSHMI 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017255019 S.CITHALAKSHMI PALLAVAN GRAMA BANK(607052)
27 KARUNGULAM TN-27-002-017-017/367
(POOVANI) 		2927002000NRG23121220221499016 12/12/2022 RAJAMMAL 2927002WL044283 RAJAMMAL 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017255019 RAJAMMAL PALLAVAN GRAMA BANK(607052)
28 KARUNGULAM TN-27-002-017-017/392
(POOVANI) 		2927002000NRG23121220221499019 12/12/2022 R.MUTHUMARI 2927002WL044283 R.MUTHUMARI 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017255019 R.MUTHUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KARUNGULAM TN-27-002-017-017/395
(POOVANI) 		2927002000NRG23121220221499020 12/12/2022 S.CITIRAI 2927002WL044283 S.CITIRAI 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017255019 S.CITIRAI PALLAVAN GRAMA BANK(607052)
30 KARUNGULAM TN-27-002-017-017/398
(POOVANI) 		2927002000NRG23121220221499021 12/12/2022 N.SUBULAKSHMI 2927002WL044283 N.SUBULAKSHMI 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017255019 N.SUBULAKSHMI CANARA BANK(508532)
31 KARUNGULAM TN-27-002-017-017/401
(POOVANI) 		2927002000NRG23121220221499023 12/12/2022 P.LAKSHAMI 2927002WL044283 P.LAKSHAMI 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017255019 P.LAKSHAMI PALLAVAN GRAMA BANK(607052)
32 KARUNGULAM TN-27-002-017-017/423
(POOVANI) 		2927002000NRG23121220221499027 12/12/2022 Anathammal 2927002WL044283 Anathammal 00328 IOBA0PGB001 180 180 Processed 06/02/2023 017255019 Anathammal PALLAVAN GRAMA BANK(607052)
33 KARUNGULAM TN-27-002-017-017/431
(POOVANI) 		2927002000NRG23121220221499028 12/12/2022 Athilakshmi 2927002WL044283 Athilakshmi 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017255019 Athilakshmi PALLAVAN GRAMA BANK(607052)
34 KARUNGULAM TN-27-002-017-017/432
(POOVANI) 		2927002000NRG23121220221499029 12/12/2022 Mariammal 2927002WL044283 Mariammal 00328 IOBA0PGB001 900 900 Processed 06/02/2023 017255019 Mariammal PALLAVAN GRAMA BANK(607052)
35 KARUNGULAM TN-27-002-017-017/435
(POOVANI) 		2927002000NRG23121220221499030 12/12/2022 Vijayalakshmi 2927002WL044283 Vijayalakshmi 00328 IOBA0PGB001 1405 1405 Processed 06/02/2023 017255019 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
36 KARUNGULAM TN-27-002-017-017/439
(POOVANI) 		2927002000NRG23121220221499033 12/12/2022 SARASVATHI 2927002WL044283 SARASVATHI 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017255019 SARASVATHI PALLAVAN GRAMA BANK(607052)
37 KARUNGULAM TN-27-002-017-017/446
(POOVANI) 		2927002000NRG23121220221499034 12/12/2022 G.RAJAMMAL 2927002WL044283 G.RAJAMMAL 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017255019 G.RAJAMMAL PALLAVAN GRAMA BANK(607052)
38 KARUNGULAM TN-27-002-017-017/456
(POOVANI) 		2927002000NRG23121220221499035 12/12/2022 lakshmi 2927002WL044283 lakshmi 00328 IOBA0PGB001 720 720 Processed 06/02/2023 017255019 lakshmi CANARA BANK(508532)
39 KARUNGULAM TN-27-002-017-017/461
(POOVANI) 		2927002000NRG23121220221499037 12/12/2022 M.SAROJA 2927002WL044283 M.SAROJA 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017255019 M.SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KARUNGULAM TN-27-002-017-017/465
(POOVANI) 		2927002000NRG23121220221499039 12/12/2022 Easakiammal 2927002WL044283 Easakiammal 00328 IOBA0PGB001 900 900 Processed 06/02/2023 017255019 Easakiammal PALLAVAN GRAMA BANK(607052)
41 KARUNGULAM TN-27-002-017-017/465
(POOVANI) 		2927002000NRG23121220221499038 12/12/2022 MARIYAPPAN 2927002WL044283 MARIYAPPAN 00328 IOBA0PGB001 360 360 Processed 06/02/2023 017255019 MARIYAPPAN PALLAVAN GRAMA BANK(607052)
42 KARUNGULAM TN-27-002-017-017/466
(POOVANI) 		2927002000NRG23121220221499040 12/12/2022 K.BABA 2927002WL044283 K.BABA 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017255019 K.BABA PALLAVAN GRAMA BANK(607052)
43 KARUNGULAM TN-27-002-017-017/468
(POOVANI) 		2927002000NRG23121220221499041 12/12/2022 M.MENATCHI 2927002WL044283 M.MENATCHI 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017255019 M.MENATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KARUNGULAM TN-27-002-017-017/477
(POOVANI) 		2927002000NRG23121220221499042 12/12/2022 RAJAMMAL 2927002WL044283 RAJAMMAL 00328 IOBA0PGB001 900 900 Processed 06/02/2023 017255019 RAJAMMAL PALLAVAN GRAMA BANK(607052)
45 KARUNGULAM TN-27-002-017-017/485
(POOVANI) 		2927002000NRG23121220221499044 12/12/2022 P.KANGAMMAL 2927002WL044283 P.KANGAMMAL 00328 IOBA0PGB001 900 900 Processed 06/02/2023 017255019 P.KANGAMMAL CANARA BANK(508532)
46 KARUNGULAM TN-27-002-017-017/486
(POOVANI) 		2927002000NRG23121220221499045 12/12/2022 T.MATHAMMAL 2927002WL044283 T.MATHAMMAL 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017255019 T.MATHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 KARUNGULAM TN-27-002-017-017/516
(POOVANI) 		2927002000NRG23121220221499047 12/12/2022 R.RUCKMANI 2927002WL044283 R.RUCKMANI 00328 IOBA0PGB001 360 360 Processed 06/02/2023 017255019 R.RUCKMANI PALLAVAN GRAMA BANK(607052)
48 KARUNGULAM TN-27-002-017-017/561
(POOVANI) 		2927002000NRG23121220221499048 12/12/2022 Kasthuri 2927002WL044283 Kasthuri 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017255019 Kasthuri INDIAN BANK(607105)
49 KARUNGULAM TN-27-002-017-017/95
(POOVANI) 		2927002000NRG23121220221499049 12/12/2022 SHANMUGAVADIVU 2927002WL044283 SHANMUGAVADIVU 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017255019 SHANMUGAVADIVU INDIA POST PAYMENTS BANK LIMITED(508528)
50 KARUNGULAM TN-27-002-017-017/96
(POOVANI) 		2927002000NRG23121220221499050 12/12/2022 MARIAMMAL 2927002WL044283 MARIAMMAL 00328 IOBA0PGB001 1080 1080 Processed 06/02/2023 017255019 MARIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45110 45110
51 KARUNGULAM TN-27-002-017-001/551
(POOVANI) 		2927002000NRG23121220221498964 12/12/2022 SAROJA 2927002WL044283 SAROJA 00701 IDIB0PLB001 1080 1080 Processed 06/02/2023 017255019 SAROJA PALLAVAN GRAMA BANK(607052)
52 KARUNGULAM TN-27-002-017-001/574-A
(POOVANI) 		2927002000NRG23121220221498967 12/12/2022 gomathi 2927002WL044283 gomathi 00701 IDIB0PLB001 1080 1080 Processed 06/02/2023 017255019 gomathi PALLAVAN GRAMA BANK(607052)
53 KARUNGULAM TN-27-002-017-001/642
(POOVANI) 		2927002000NRG23121220221498973 12/12/2022 SUDALAIVADIVU 2927002WL044283 SUDALAIVADIVU 00701 IDIB0PLB001 540 540 Processed 06/02/2023 017255019 SUDALAIVADIVU PALLAVAN GRAMA BANK(607052)
54 KARUNGULAM TN-27-002-017-001/705
(POOVANI) 		2927002000NRG23121220221498979 12/12/2022 VIJAYALAKSHMI 2927002WL044283 VIJAYALAKSHMI 00701 IDIB0PLB001 1080 1080 Processed 06/02/2023 017255019 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
55 KARUNGULAM TN-27-002-017-001/711
(POOVANI) 		2927002000NRG23121220221498980 12/12/2022 MALLIKA 2927002WL044283 MALLIKA 00701 IDIB0PLB001 1080 1080 Processed 06/02/2023 017255019 MALLIKA INDIAN OVERSEAS BANK(508541)
56 KARUNGULAM TN-27-002-017-001/735
(POOVANI) 		2927002000NRG23121220221498981 12/12/2022 SUBBULAKSHMI 2927002WL044283 SUBBULAKSHMI 00701 IDIB0PLB001 1080 1080 Processed 06/02/2023 017255019 SUBBULAKSHMI STATE BANK OF INDIA(508548)
57 KARUNGULAM TN-27-002-017-001/739
(POOVANI) 		2927002000NRG23121220221498982 12/12/2022 RAMALAKSHMI 2927002WL044283 RAMALAKSHMI 00701 IDIB0PLB001 360 360 Processed 06/02/2023 017255019 RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
58 KARUNGULAM TN-27-002-017-001/749
(POOVANI) 		2927002000NRG23121220221498983 12/12/2022 PONRAJ 2927002WL044283 PONRAJ 00701 IDIB0PLB001 1080 1080 Processed 06/02/2023 017255019 PONRAJ PALLAVAN GRAMA BANK(607052)
59 KARUNGULAM TN-27-002-017-001/767
(POOVANI) 		2927002000NRG23121220221498984 12/12/2022 S. MANUJALA 2927002WL044283 S. MANUJALA 00701 IDIB0PLB001 1080 1080 Processed 06/02/2023 017255019 S. MANUJALA PALLAVAN GRAMA BANK(607052)
60 KARUNGULAM TN-27-002-017-017/112
(POOVANI) 		2927002000NRG23121220221498989 12/12/2022 V.GANAKAMANI 2927002WL044283 V.GANAKAMANI 00701 IDIB0PLB001 1080 1080 Processed 06/02/2023 017255019 V.GANAKAMANI PALLAVAN GRAMA BANK(607052)
61 KARUNGULAM TN-27-002-017-017/124
(POOVANI) 		2927002000NRG23121220221498992 12/12/2022 MURUGAN 2927002WL044283 MURUGAN 00701 IDIB0PLB001 1080 1080 Processed 06/02/2023 017255019 MURUGAN PALLAVAN GRAMA BANK(607052)
62 KARUNGULAM TN-27-002-017-017/130
(POOVANI) 		2927002000NRG23121220221498994 12/12/2022 BALAMMAL 2927002WL044283 BALAMMAL 00701 IDIB0PLB001 1080 1080 Processed 06/02/2023 017255019 BALAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
63 KARUNGULAM TN-27-002-017-017/134
(POOVANI) 		2927002000NRG23121220221498996 12/12/2022 MARIAMMAL 2927002WL044283 MARIAMMAL 00701 IDIB0PLB001 720 720 Processed 06/02/2023 017255019 MARIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 KARUNGULAM TN-27-002-017-017/248
(POOVANI) 		2927002000NRG23121220221498997 12/12/2022 PUSPAM 2927002WL044283 PUSPAM 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017255019 PUSPAM PALLAVAN GRAMA BANK(607052)
65 KARUNGULAM TN-27-002-017-017/251
(POOVANI) 		2927002000NRG23121220221498998 12/12/2022 PATCHIAMMAL 2927002WL044283 PATCHIAMMAL 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017255019 PATCHIAMMAL PALLAVAN GRAMA BANK(607052)
66 KARUNGULAM TN-27-002-017-017/255
(POOVANI) 		2927002000NRG23121220221499000 12/12/2022 R.SAKAMMAL 2927002WL044283 R.SAKAMMAL 00701 IDIB0PLB001 180 180 Processed 06/02/2023 017255019 R.SAKAMMAL CANARA BANK(508532)
67 KARUNGULAM TN-27-002-017-017/260
(POOVANI) 		2927002000NRG23121220221499001 12/12/2022 R.GANAPATHIAMMAL 2927002WL044283 R.GANAPATHIAMMAL 00701 IDIB0PLB001 360 360 Processed 06/02/2023 017255019 R.GANAPATHIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
68 KARUNGULAM TN-27-002-017-017/269
(POOVANI) 		2927002000NRG23121220221499004 12/12/2022 SARASWATHI 2927002WL044283 SARASWATHI 00701 IDIB0PLB001 1080 1080 Processed 06/02/2023 017255019 SARASWATHI PALLAVAN GRAMA BANK(607052)
69 KARUNGULAM TN-27-002-017-017/280
(POOVANI) 		2927002000NRG23121220221499007 12/12/2022 KANAGAVEL 2927002WL044283 KANAGAVEL 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017255019 KANAGAVEL PALLAVAN GRAMA BANK(607052)
70 KARUNGULAM TN-27-002-017-017/285
(POOVANI) 		2927002000NRG23121220221499011 12/12/2022 PARAMASIVAN 2927002WL044283 PARAMASIVAN 00701 IDIB0PLB001 1080 1080 Processed 06/02/2023 017255019 PARAMASIVAN INDIAN OVERSEAS BANK(508541)
71 KARUNGULAM TN-27-002-017-017/287
(POOVANI) 		2927002000NRG23121220221499012 12/12/2022 M.LAKSHMI 2927002WL044283 M.LAKSHMI 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017255019 M.LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
72 KARUNGULAM TN-27-002-017-017/288
(POOVANI) 		2927002000NRG23121220221499013 12/12/2022 IYAMMAL 2927002WL044283 IYAMMAL 00701 IDIB0PLB001 540 540 Processed 06/02/2023 017255019 IYAMMAL PALLAVAN GRAMA BANK(607052)
73 KARUNGULAM TN-27-002-017-017/368
(POOVANI) 		2927002000NRG23121220221499017 12/12/2022 M.JEYALAKSHMI 2927002WL044283 M.JEYALAKSHMI 00701 IDIB0PLB001 1080 1080 Processed 06/02/2023 017255019 M.JEYALAKSHMI PALLAVAN GRAMA BANK(607052)
74 KARUNGULAM TN-27-002-017-017/377
(POOVANI) 		2927002000NRG23121220221499018 12/12/2022 POMMIAMMAL 2927002WL044283 POMMIAMMAL 00701 IDIB0PLB001 720 720 Processed 06/02/2023 017255019 POMMIAMMAL PALLAVAN GRAMA BANK(607052)
75 KARUNGULAM TN-27-002-017-017/399
(POOVANI) 		2927002000NRG23121220221499022 12/12/2022 P.SUBAYA 2927002WL044283 P.SUBAYA 00701 IDIB0PLB001 1080 1080 Processed 06/02/2023 017255019 P.SUBAYA INDIA POST PAYMENTS BANK LIMITED(508528)
76 KARUNGULAM TN-27-002-017-017/417
(POOVANI) 		2927002000NRG23121220221499024 12/12/2022 MARI CHITHRA 2927002WL044283 MARI CHITHRA 00701 IDIB0PLB001 360 360 Processed 06/02/2023 017255019 MARI CHITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
77 KARUNGULAM TN-27-002-017-017/419
(POOVANI) 		2927002000NRG23121220221499025 12/12/2022 VALLIAMMAL 2927002WL044283 VALLIAMMAL 00701 IDIB0PLB001 1686 1686 Processed 06/02/2023 017255019 VALLIAMMAL PALLAVAN GRAMA BANK(607052)
78 KARUNGULAM TN-27-002-017-017/421
(POOVANI) 		2927002000NRG23121220221499026 12/12/2022 LAKSHMI 2927002WL044283 LAKSHMI 00701 IDIB0PLB001 1080 1080 Processed 06/02/2023 017255019 LAKSHMI PALLAVAN GRAMA BANK(607052)
79 KARUNGULAM TN-27-002-017-017/436
(POOVANI) 		2927002000NRG23121220221499031 12/12/2022 Ramasamy 2927002WL044283 Ramasamy 00701 IDIB0PLB001 720 720 Processed 06/02/2023 017255019 Ramasamy PALLAVAN GRAMA BANK(607052)
80 KARUNGULAM TN-27-002-017-017/437
(POOVANI) 		2927002000NRG23121220221499032 12/12/2022 P.THANALAKSHMI 2927002WL044283 P.THANALAKSHMI 00701 IDIB0PLB001 1080 1080 Processed 06/02/2023 017255019 P.THANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
81 KARUNGULAM TN-27-002-017-017/460
(POOVANI) 		2927002000NRG23121220221499036 12/12/2022 Muthumari 2927002WL044283 Muthumari 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017255019 Muthumari PALLAVAN GRAMA BANK(607052)
82 KARUNGULAM TN-27-002-017-017/483
(POOVANI) 		2927002000NRG23121220221499043 12/12/2022 RUCKMANI 2927002WL044283 RUCKMANI 00701 IDIB0PLB001 1080 1080 Processed 06/02/2023 017255019 RUCKMANI PALLAVAN GRAMA BANK(607052)
83 KARUNGULAM TN-27-002-017-017/487
(POOVANI) 		2927002000NRG23121220221499046 12/12/2022 ANTALAMMAL 2927002WL044283 ANTALAMMAL 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017255019 ANTALAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
84 KARUNGULAM TN-27-002-017-017/98
(POOVANI) 		2927002000NRG23121220221499051 12/12/2022 M.VALLIAMMAL 2927002WL044283 M.VALLIAMMAL 00701 IDIB0PLB001 1686 1686 Processed 06/02/2023 017255019 M.VALLIAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 31632 31632
Total 76742 76742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_121222APB_FTO_1269064 Pandyan Grama Bank IOBA0PGB001 Akkanayacikenpatti 21745
2 KARUNGULAM TN2927002_121222APB_FTO_1269064 Pandyan Grama Bank IOBA0PGB001 PGB,Akkanaickenpatti 23365
3 KARUNGULAM TN2927002_121222APB_FTO_1269064 Tamil Nadu Grama Bank IDIB0PLB001 Akkanaickenpatti 30552
4 KARUNGULAM TN2927002_121222APB_FTO_1269064 Tamil Nadu Grama Bank IDIB0PLB001 Seydunganallu 1080

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