Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:46:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_280323APB_FTO_1703970
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-27-002-022-007/720-A
(SERAKULAM) 		2927002000NRG23270320231893311 28/03/2023 Sankaran P 2927002WL059153 Sankaran P 00176 IDIB000S206 900 900 Processed 02/04/2023 008365046 Sankaran P INDIAN OVERSEAS BANK(508541)
SubTotal 900 900
2 KARUNGULAM TN-27-002-022-001/575
(SERAKULAM) 		2927002000NRG23270320231893296 28/03/2023 SUDHA 2927002WL059153 SUDHA 00177 IOBA0000942 720 720 Processed 02/04/2023 008365046 SUDHA INDIAN OVERSEAS BANK(508541)
3 KARUNGULAM TN-27-002-022-001/593-A
(SERAKULAM) 		2927002000NRG23270320231893297 28/03/2023 CHERMAKANI 2927002WL059153 CHERMAKANI 00177 IOBA0000942 900 900 Processed 02/04/2023 008365046 CHERMAKANI INDIAN OVERSEAS BANK(508541)
4 KARUNGULAM TN-27-002-022-001/601
(SERAKULAM) 		2927002000NRG23270320231893298 28/03/2023 B.SUDHA 2927002WL059153 B.SUDHA 00177 IOBA0000942 900 900 Processed 02/04/2023 008365046 B.SUDHA INDIAN OVERSEAS BANK(508541)
5 KARUNGULAM TN-27-002-022-001/661-A
(SERAKULAM) 		2927002000NRG23270320231893299 28/03/2023 Malliga 2927002WL059153 Malliga 00177 IOBA0000942 900 900 Processed 02/04/2023 008365046 Malliga STATE BANK OF INDIA(508548)
6 KARUNGULAM TN-27-002-022-001/663
(SERAKULAM) 		2927002000NRG23270320231893300 28/03/2023 ESWARAM 2927002WL059153 ESWARAM 00177 IOBA0000942 720 720 Processed 02/04/2023 008365046 ESWARAM INDIAN OVERSEAS BANK(508541)
7 KARUNGULAM TN-27-002-022-001/673-A
(SERAKULAM) 		2927002000NRG23270320231893301 28/03/2023 MUTHUSELVI 2927002WL059153 MUTHUSELVI 00177 IOBA0000942 900 900 Processed 02/04/2023 008365046 MUTHUSELVI INDIAN OVERSEAS BANK(508541)
8 KARUNGULAM TN-27-002-022-001/827
(SERAKULAM) 		2927002000NRG23270320231893302 28/03/2023 THANGARATHINAM 2927002WL059153 THANGARATHINAM 00177 IOBA0000942 720 720 Processed 02/04/2023 008365046 THANGARATHINAM INDIAN OVERSEAS BANK(508541)
9 KARUNGULAM TN-27-002-022-001/934-A
(SERAKULAM) 		2927002000NRG23270320231893303 28/03/2023 Jeyarani 2927002WL059153 Jeyarani 00177 IOBA0000942 720 720 Processed 02/04/2023 008365046 Jeyarani INDIAN OVERSEAS BANK(508541)
10 KARUNGULAM TN-27-002-022-001/945
(SERAKULAM) 		2927002000NRG23270320231893304 28/03/2023 Banupriya 2927002WL059153 Banupriya 00177 IOBA0000942 720 720 Processed 02/04/2023 008365046 Banupriya INDIAN OVERSEAS BANK(508541)
11 KARUNGULAM TN-27-002-022-001/946
(SERAKULAM) 		2927002000NRG23270320231893305 28/03/2023 Annakili 2927002WL059153 Annakili 00177 IOBA0000942 360 360 Processed 02/04/2023 008365046 Annakili INDIAN OVERSEAS BANK(508541)
12 KARUNGULAM TN-27-002-022-002/653-A
(SERAKULAM) 		2927002000NRG23270320231893306 28/03/2023 MUTHULAKSHMI 2927002WL059153 MUTHULAKSHMI 00177 IOBA0000942 900 900 Processed 02/04/2023 008365046 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
13 KARUNGULAM TN-27-002-022-005/730-A
(SERAKULAM) 		2927002000NRG23270320231893307 28/03/2023 kovilpillai 2927002WL059153 kovilpillai 00177 IOBA0000942 900 900 Processed 02/04/2023 008365046 kovilpillai INDIAN OVERSEAS BANK(508541)
14 KARUNGULAM TN-27-002-022-006/852
(SERAKULAM) 		2927002000NRG23270320231893308 28/03/2023 arumugathai 2927002WL059153 arumugathai 00177 IOBA0000942 900 900 Processed 02/04/2023 008365046 arumugathai INDIA POST PAYMENTS BANK LIMITED(508528)
15 KARUNGULAM TN-27-002-022-007/591-A
(SERAKULAM) 		2927002000NRG23270320231893309 28/03/2023 KRISHNAMMAL 2927002WL059153 KRISHNAMMAL 00177 IOBA0000942 720 720 Processed 02/04/2023 008365046 KRISHNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 KARUNGULAM TN-27-002-022-007/625-A
(SERAKULAM) 		2927002000NRG23270320231893310 28/03/2023 RAJAMMAL 2927002WL059153 RAJAMMAL 00177 IOBA0000942 900 900 Processed 02/04/2023 008365046 RAJAMMAL INDIAN OVERSEAS BANK(508541)
17 KARUNGULAM TN-27-002-022-007/736-A
(SERAKULAM) 		2927002000NRG23270320231893312 28/03/2023 NAMBIAMMAL 2927002WL059153 NAMBIAMMAL 00177 IOBA0000942 900 900 Processed 02/04/2023 008365046 NAMBIAMMAL INDIAN OVERSEAS BANK(508541)
18 KARUNGULAM TN-27-002-022-007/800
(SERAKULAM) 		2927002000NRG23270320231893313 28/03/2023 SARASWATHI 2927002WL059153 SARASWATHI 00177 IOBA0000942 540 540 Processed 02/04/2023 008365046 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KARUNGULAM TN-27-002-022-007/813
(SERAKULAM) 		2927002000NRG23270320231893314 28/03/2023 SANKARAMMAL 2927002WL059153 SANKARAMMAL 00177 IOBA0000942 720 720 Processed 02/04/2023 008365046 SANKARAMMAL INDIAN OVERSEAS BANK(508541)
20 KARUNGULAM TN-27-002-022-007/818
(SERAKULAM) 		2927002000NRG23270320231893315 28/03/2023 MUTHULAKSHMI 2927002WL059153 MUTHULAKSHMI 00177 IOBA0000942 720 720 Processed 02/04/2023 008365046 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
21 KARUNGULAM TN-27-002-022-007/870
(SERAKULAM) 		2927002000NRG23270320231893317 28/03/2023 RAMACHANDIRAN 2927002WL059153 RAMACHANDIRAN 00177 IOBA0000942 900 900 Processed 02/04/2023 008365046 RAMACHANDIRAN INDIAN OVERSEAS BANK(508541)
22 KARUNGULAM TN-27-002-022-007/870
(SERAKULAM) 		2927002000NRG23270320231893316 28/03/2023 SUNDARI 2927002WL059153 SUNDARI 00177 IOBA0000942 900 900 Processed 02/04/2023 008365046 SUNDARI INDIAN OVERSEAS BANK(508541)
23 KARUNGULAM TN-27-002-022-007/899
(SERAKULAM) 		2927002000NRG23270320231893318 28/03/2023 Chellammal 2927002WL059153 Chellammal 00177 IOBA0000942 900 900 Processed 02/04/2023 008365046 Chellammal INDIAN OVERSEAS BANK(508541)
24 KARUNGULAM TN-27-002-022-007/900
(SERAKULAM) 		2927002000NRG23270320231893319 28/03/2023 Shanmugasundari 2927002WL059153 Shanmugasundari 00177 IOBA0000942 1 1 Processed 02/04/2023 008365046 Shanmugasundari INDIA POST PAYMENTS BANK LIMITED(508528)
25 KARUNGULAM TN-27-002-022-007/938-A
(SERAKULAM) 		2927002000NRG23270320231893320 28/03/2023 Muthammal 2927002WL059153 Muthammal 00177 IOBA0000942 900 900 Processed 02/04/2023 008365046 Muthammal INDIAN OVERSEAS BANK(508541)
26 KARUNGULAM TN-27-002-022-007/940
(SERAKULAM) 		2927002000NRG23270320231893321 28/03/2023 Sumathi 2927002WL059153 Sumathi 00177 IOBA0000942 720 720 Processed 02/04/2023 008365046 Sumathi INDIAN OVERSEAS BANK(508541)
27 KARUNGULAM TN-27-002-022-009/604
(SERAKULAM) 		2927002000NRG23270320231893322 28/03/2023 Esakkiammal 2927002WL059153 Esakkiammal 00177 IOBA0000942 720 720 Processed 02/04/2023 008365046 Esakkiammal INDIAN OVERSEAS BANK(508541)
28 KARUNGULAM TN-27-002-022-009/606
(SERAKULAM) 		2927002000NRG23270320231893323 28/03/2023 YASUVADIYAL 2927002WL059153 YASUVADIYAL 00177 IOBA0000942 900 900 Processed 02/04/2023 008365046 YASUVADIYAL INDIAN OVERSEAS BANK(508541)
29 KARUNGULAM TN-27-002-022-009/611
(SERAKULAM) 		2927002000NRG23270320231893324 28/03/2023 PALAMMAL 2927002WL059153 PALAMMAL 00177 IOBA0000942 900 900 Processed 02/04/2023 008365046 PALAMMAL INDIAN OVERSEAS BANK(508541)
30 KARUNGULAM TN-27-002-022-009/613
(SERAKULAM) 		2927002000NRG23270320231893325 28/03/2023 RAMA LAKSMI 2927002WL059153 RAMA LAKSMI 00177 IOBA0000942 900 900 Processed 02/04/2023 008365046 RAMA LAKSMI INDIAN OVERSEAS BANK(508541)
31 KARUNGULAM TN-27-002-022-009/615
(SERAKULAM) 		2927002000NRG23270320231893326 28/03/2023 PACKIYAM 2927002WL059153 PACKIYAM 00177 IOBA0000942 720 720 Processed 02/04/2023 008365046 PACKIYAM INDIAN OVERSEAS BANK(508541)
32 KARUNGULAM TN-27-002-022-009/624-A
(SERAKULAM) 		2927002000NRG23270320231893327 28/03/2023 muthulakshmi 2927002WL059153 muthulakshmi 00177 IOBA0000942 900 900 Processed 02/04/2023 008365046 muthulakshmi INDIAN OVERSEAS BANK(508541)
33 KARUNGULAM TN-27-002-022-009/627-A
(SERAKULAM) 		2927002000NRG23270320231893328 28/03/2023 DEVI 2927002WL059153 DEVI 00177 IOBA0000942 900 900 Processed 02/04/2023 008365046 DEVI INDIAN OVERSEAS BANK(508541)
34 KARUNGULAM TN-27-002-022-009/639-A
(SERAKULAM) 		2927002000NRG23270320231893329 28/03/2023 THANALAKSHMI 2927002WL059153 THANALAKSHMI 00177 IOBA0000942 900 900 Processed 02/04/2023 008365046 THANALAKSHMI INDIAN OVERSEAS BANK(508541)
35 KARUNGULAM TN-27-002-022-022/10
(SERAKULAM) 		2927002000NRG23270320231893330 28/03/2023 K.VALLI 2927002WL059153 K.VALLI 00177 IOBA0000942 1 1 Processed 02/04/2023 008365046 K.VALLI INDIAN OVERSEAS BANK(508541)
36 KARUNGULAM TN-27-002-022-022/123
(SERAKULAM) 		2927002000NRG23270320231893331 28/03/2023 L.SUDALAIVADIVU 2927002WL059153 L.SUDALAIVADIVU 00177 IOBA0000942 900 900 Processed 02/04/2023 008365046 L.SUDALAIVADIVU INDIA POST PAYMENTS BANK LIMITED(508528)
37 KARUNGULAM TN-27-002-022-022/13
(SERAKULAM) 		2927002000NRG23270320231893332 28/03/2023 POONUTHAI 2927002WL059153 POONUTHAI 00177 IOBA0000942 900 900 Processed 02/04/2023 008365046 POONUTHAI INDIAN OVERSEAS BANK(508541)
38 KARUNGULAM TN-27-002-022-022/130
(SERAKULAM) 		2927002000NRG23270320231893333 28/03/2023 S.MARIAMMAL 2927002WL059153 S.MARIAMMAL 00177 IOBA0000942 720 720 Processed 02/04/2023 008365046 S.MARIAMMAL INDIAN OVERSEAS BANK(508541)
39 KARUNGULAM TN-27-002-022-022/139
(SERAKULAM) 		2927002000NRG23270320231893334 28/03/2023 Shanmugathai 2927002WL059153 Shanmugathai 00177 IOBA0000942 720 720 Processed 02/04/2023 008365046 Shanmugathai INDIA POST PAYMENTS BANK LIMITED(508528)
40 KARUNGULAM TN-27-002-022-022/149
(SERAKULAM) 		2927002000NRG23270320231893335 28/03/2023 A.PARVATHY 2927002WL059153 A.PARVATHY 00177 IOBA0000942 900 900 Processed 02/04/2023 008365046 A.PARVATHY INDIAN OVERSEAS BANK(508541)
41 KARUNGULAM TN-27-002-022-022/160
(SERAKULAM) 		2927002000NRG23270320231893336 28/03/2023 T.SAKTHIKANI 2927002WL059153 T.SAKTHIKANI 00177 IOBA0000942 900 900 Processed 02/04/2023 008365046 T.SAKTHIKANI INDIAN OVERSEAS BANK(508541)
42 KARUNGULAM TN-27-002-022-022/168
(SERAKULAM) 		2927002000NRG23270320231893337 28/03/2023 LAKSHMI 2927002WL059153 LAKSHMI 00177 IOBA0000942 720 720 Processed 02/04/2023 008365046 LAKSHMI PALLAVAN GRAMA BANK(607052)
43 KARUNGULAM TN-27-002-022-022/173
(SERAKULAM) 		2927002000NRG23270320231893338 28/03/2023 T.SELVI 2927002WL059153 T.SELVI 00177 IOBA0000942 360 360 Processed 02/04/2023 008365046 T.SELVI INDIAN OVERSEAS BANK(508541)
44 KARUNGULAM TN-27-002-022-022/180
(SERAKULAM) 		2927002000NRG23270320231893339 28/03/2023 THANGAPUSHPAM 2927002WL059153 THANGAPUSHPAM 00177 IOBA0000942 720 720 Processed 02/04/2023 008365046 THANGAPUSHPAM INDIAN OVERSEAS BANK(508541)
45 KARUNGULAM TN-27-002-022-022/182
(SERAKULAM) 		2927002000NRG23270320231893340 28/03/2023 padmakani 2927002WL059153 padmakani 00177 IOBA0000942 900 900 Processed 02/04/2023 008365046 padmakani INDIAN OVERSEAS BANK(508541)
46 KARUNGULAM TN-27-002-022-022/183
(SERAKULAM) 		2927002000NRG23270320231893341 28/03/2023 ESAKKIAMMAL 2927002WL059153 ESAKKIAMMAL 00177 IOBA0000942 720 720 Processed 02/04/2023 008365046 ESAKKIAMMAL INDIAN OVERSEAS BANK(508541)
47 KARUNGULAM TN-27-002-022-022/184
(SERAKULAM) 		2927002000NRG23270320231893342 28/03/2023 N.LAKSHMI 2927002WL059153 N.LAKSHMI 00177 IOBA0000942 900 900 Processed 02/04/2023 008365046 N.LAKSHMI INDIAN OVERSEAS BANK(508541)
48 KARUNGULAM TN-27-002-022-022/189
(SERAKULAM) 		2927002000NRG23270320231893343 28/03/2023 K.SUDALI 2927002WL059153 K.SUDALI 00177 IOBA0000942 900 900 Processed 02/04/2023 008365046 K.SUDALI INDIAN OVERSEAS BANK(508541)
49 KARUNGULAM TN-27-002-022-022/190
(SERAKULAM) 		2927002000NRG23270320231893344 28/03/2023 A.MRIAMMALENDIRASARASWATHY 2927002WL059153 A.MRIAMMALENDIRASARASWATHY 00177 IOBA0000942 720 720 Processed 02/04/2023 008365046 A.MRIAMMALENDIRASARASWATHY INDIAN OVERSEAS BANK(508541)
50 KARUNGULAM TN-27-002-022-022/191
(SERAKULAM) 		2927002000NRG23270320231893345 28/03/2023 RANI 2927002WL059153 RANI 00177 IOBA0000942 540 540 Processed 02/04/2023 008365046 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
51 KARUNGULAM TN-27-002-022-022/197
(SERAKULAM) 		2927002000NRG23270320231893346 28/03/2023 M.VEALAMMAL 2927002WL059153 M.VEALAMMAL 00177 IOBA0000942 900 900 Processed 02/04/2023 008365046 M.VEALAMMAL INDIAN OVERSEAS BANK(508541)
52 KARUNGULAM TN-27-002-022-022/200
(SERAKULAM) 		2927002000NRG23270320231893347 28/03/2023 M.RAJASWARI 2927002WL059153 M.RAJASWARI 00177 IOBA0000942 900 900 Processed 02/04/2023 008365046 M.RAJASWARI INDIA POST PAYMENTS BANK LIMITED(508528)
53 KARUNGULAM TN-27-002-022-022/202
(SERAKULAM) 		2927002000NRG23270320231893348 28/03/2023 C.SORNAM 2927002WL059153 C.SORNAM 00177 IOBA0000942 900 900 Processed 02/04/2023 008365046 C.SORNAM INDIAN OVERSEAS BANK(508541)
54 KARUNGULAM TN-27-002-022-022/215
(SERAKULAM) 		2927002000NRG23270320231893349 28/03/2023 L.KALAYANI 2927002WL059153 L.KALAYANI 00177 IOBA0000942 900 900 Processed 02/04/2023 008365046 L.KALAYANI INDIAN BANK(607105)
55 KARUNGULAM TN-27-002-022-022/218
(SERAKULAM) 		2927002000NRG23270320231893350 28/03/2023 A.PEACHIAMMAL 2927002WL059153 A.PEACHIAMMAL 00177 IOBA0000942 720 720 Processed 02/04/2023 008365046 A.PEACHIAMMAL INDIAN OVERSEAS BANK(508541)
56 KARUNGULAM TN-27-002-022-022/22
(SERAKULAM) 		2927002000NRG23270320231893351 28/03/2023 E.MUTHULAKSHMI 2927002WL059153 E.MUTHULAKSHMI 00177 IOBA0000942 540 540 Processed 02/04/2023 008365046 E.MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
57 KARUNGULAM TN-27-002-022-022/220
(SERAKULAM) 		2927002000NRG23270320231893352 28/03/2023 E.ESAKKITHAI 2927002WL059153 E.ESAKKITHAI 00177 IOBA0000942 720 720 Processed 02/04/2023 008365046 E.ESAKKITHAI INDIAN OVERSEAS BANK(508541)
58 KARUNGULAM TN-27-002-022-022/221
(SERAKULAM) 		2927002000NRG23270320231893353 28/03/2023 H.SHANMUGATHAI 2927002WL059153 H.SHANMUGATHAI 00177 IOBA0000942 720 720 Processed 02/04/2023 008365046 H.SHANMUGATHAI INDIAN OVERSEAS BANK(508541)
59 KARUNGULAM TN-27-002-022-022/223
(SERAKULAM) 		2927002000NRG23270320231893354 28/03/2023 R.ANDAL 2927002WL059153 R.ANDAL 00177 IOBA0000942 900 900 Processed 02/04/2023 008365046 R.ANDAL INDIAN OVERSEAS BANK(508541)
60 KARUNGULAM TN-27-002-022-022/23
(SERAKULAM) 		2927002000NRG23270320231893355 28/03/2023 NAIYANAR 2927002WL059153 NAIYANAR 00177 IOBA0000942 900 900 Processed 02/04/2023 008365046 NAIYANAR INDIAN OVERSEAS BANK(508541)
61 KARUNGULAM TN-27-002-022-022/230
(SERAKULAM) 		2927002000NRG23270320231893356 28/03/2023 K.RAMALAKSHMI 2927002WL059153 K.RAMALAKSHMI 00177 IOBA0000942 900 900 Processed 02/04/2023 008365046 K.RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
62 KARUNGULAM TN-27-002-022-022/231
(SERAKULAM) 		2927002000NRG23270320231893357 28/03/2023 S.MOOKAMMAL 2927002WL059153 S.MOOKAMMAL 00177 IOBA0000942 900 900 Processed 02/04/2023 008365046 S.MOOKAMMAL INDIAN OVERSEAS BANK(508541)
63 KARUNGULAM TN-27-002-022-022/232
(SERAKULAM) 		2927002000NRG23270320231893358 28/03/2023 S.MARIAMMAL 2927002WL059153 S.MARIAMMAL 00177 IOBA0000942 720 720 Processed 02/04/2023 008365046 S.MARIAMMAL INDIAN OVERSEAS BANK(508541)
64 KARUNGULAM TN-27-002-022-022/235
(SERAKULAM) 		2927002000NRG23270320231893359 28/03/2023 ULAKAMMAL 2927002WL059153 ULAKAMMAL 00177 IOBA0000942 720 720 Processed 02/04/2023 008365046 ULAKAMMAL INDIAN OVERSEAS BANK(508541)
65 KARUNGULAM TN-27-002-022-022/241
(SERAKULAM) 		2927002000NRG23270320231893360 28/03/2023 P.SAROJA 2927002WL059153 P.SAROJA 00177 IOBA0000942 900 900 Processed 02/04/2023 008365046 P.SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
66 KARUNGULAM TN-27-002-022-022/242
(SERAKULAM) 		2927002000NRG23270320231893361 28/03/2023 K.SELVAM 2927002WL059153 K.SELVAM 00177 IOBA0000942 900 900 Processed 02/04/2023 008365046 K.SELVAM INDIAN OVERSEAS BANK(508541)
67 KARUNGULAM TN-27-002-022-022/246
(SERAKULAM) 		2927002000NRG23270320231893362 28/03/2023 Sundari 2927002WL059153 Sundari 00177 IOBA0000942 540 540 Processed 02/04/2023 008365046 Sundari INDIAN OVERSEAS BANK(508541)
68 KARUNGULAM TN-27-002-022-022/255
(SERAKULAM) 		2927002000NRG23270320231893363 28/03/2023 S.MALALAGU 2927002WL059153 S.MALALAGU 00177 IOBA0000942 720 720 Processed 02/04/2023 008365046 S.MALALAGU INDIAN OVERSEAS BANK(508541)
69 KARUNGULAM TN-27-002-022-022/263
(SERAKULAM) 		2927002000NRG23270320231893364 28/03/2023 S.PAKIYALAKSHMI 2927002WL059153 S.PAKIYALAKSHMI 00177 IOBA0000942 900 900 Processed 02/04/2023 008365046 S.PAKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
70 KARUNGULAM TN-27-002-022-022/29
(SERAKULAM) 		2927002000NRG23270320231893365 28/03/2023 R.ARUMUGATHAI 2927002WL059153 R.ARUMUGATHAI 00177 IOBA0000942 900 900 Processed 02/04/2023 008365046 R.ARUMUGATHAI INDIAN OVERSEAS BANK(508541)
71 KARUNGULAM TN-27-002-022-022/36
(SERAKULAM) 		2927002000NRG23270320231893366 28/03/2023 ramalakshmi 2927002WL059153 ramalakshmi 00177 IOBA0000942 900 900 Processed 02/04/2023 008365046 ramalakshmi INDIAN OVERSEAS BANK(508541)
72 KARUNGULAM TN-27-002-022-022/430
(SERAKULAM) 		2927002000NRG23270320231893367 28/03/2023 KRISHNA MOORTHI 2927002WL059153 KRISHNA MOORTHI 00177 IOBA0000942 1405 1405 Processed 02/04/2023 008365046 KRISHNA MOORTHI INDIAN OVERSEAS BANK(508541)
73 KARUNGULAM TN-27-002-022-022/435
(SERAKULAM) 		2927002000NRG23270320231893368 28/03/2023 U.VENGATESWARI 2927002WL059153 U.VENGATESWARI 00177 IOBA0000942 540 540 Processed 02/04/2023 008365046 U.VENGATESWARI INDIAN OVERSEAS BANK(508541)
74 KARUNGULAM TN-27-002-022-022/441
(SERAKULAM) 		2927002000NRG23270320231893369 28/03/2023 Esakiammal 2927002WL059153 Esakiammal 00177 IOBA0000942 360 360 Processed 02/04/2023 008365046 Esakiammal INDIAN OVERSEAS BANK(508541)
75 KARUNGULAM TN-27-002-022-022/446
(SERAKULAM) 		2927002000NRG23270320231893370 28/03/2023 S.ARUNACHALAM 2927002WL059153 S.ARUNACHALAM 00177 IOBA0000942 900 900 Processed 02/04/2023 008365046 S.ARUNACHALAM INDIAN OVERSEAS BANK(508541)
76 KARUNGULAM TN-27-002-022-022/449
(SERAKULAM) 		2927002000NRG23270320231893371 28/03/2023 M.THANUZKODI 2927002WL059153 M.THANUZKODI 00177 IOBA0000942 900 900 Processed 02/04/2023 008365046 M.THANUZKODI INDIAN OVERSEAS BANK(508541)
77 KARUNGULAM TN-27-002-022-022/450
(SERAKULAM) 		2927002000NRG23270320231893372 28/03/2023 M.PEACHIAMMAL 2927002WL059153 M.PEACHIAMMAL 00177 IOBA0000942 720 720 Processed 02/04/2023 008365046 M.PEACHIAMMAL INDIAN OVERSEAS BANK(508541)
78 KARUNGULAM TN-27-002-022-022/455
(SERAKULAM) 		2927002000NRG23270320231893373 28/03/2023 V.VEL NADAR 2927002WL059153 V.VEL NADAR 00177 IOBA0000942 900 900 Processed 02/04/2023 008365046 V.VEL NADAR INDIAN OVERSEAS BANK(508541)
79 KARUNGULAM TN-27-002-022-022/46
(SERAKULAM) 		2927002000NRG23270320231893374 28/03/2023 A.CHANDIRA 2927002WL059153 A.CHANDIRA 00177 IOBA0000942 720 720 Processed 02/04/2023 008365046 A.CHANDIRA INDIAN OVERSEAS BANK(508541)
80 KARUNGULAM TN-27-002-022-022/465
(SERAKULAM) 		2927002000NRG23270320231893375 28/03/2023 Revathi 2927002WL059153 Revathi 00177 IOBA0000942 900 900 Processed 02/04/2023 008365046 Revathi INDIAN OVERSEAS BANK(508541)
81 KARUNGULAM TN-27-002-022-022/48
(SERAKULAM) 		2927002000NRG23270320231893376 28/03/2023 SHANMUGAKANI 2927002WL059153 SHANMUGAKANI 00177 IOBA0000942 720 720 Processed 02/04/2023 008365046 SHANMUGAKANI INDIAN OVERSEAS BANK(508541)
82 KARUNGULAM TN-27-002-022-022/485
(SERAKULAM) 		2927002000NRG23270320231893377 28/03/2023 A.KARUVALAM 2927002WL059153 A.KARUVALAM 00177 IOBA0000942 720 720 Processed 02/04/2023 008365046 A.KARUVALAM INDIAN OVERSEAS BANK(508541)
83 KARUNGULAM TN-27-002-022-022/51
(SERAKULAM) 		2927002000NRG23270320231893378 28/03/2023 P.CHANDIRA 2927002WL059153 P.CHANDIRA 00177 IOBA0000942 540 540 Processed 02/04/2023 008365046 P.CHANDIRA INDIAN OVERSEAS BANK(508541)
84 KARUNGULAM TN-27-002-022-022/513
(SERAKULAM) 		2927002000NRG23270320231893379 28/03/2023 peachiammal 2927002WL059153 peachiammal 00177 IOBA0000942 540 540 Processed 02/04/2023 008365046 peachiammal INDIAN OVERSEAS BANK(508541)
85 KARUNGULAM TN-27-002-022-022/515
(SERAKULAM) 		2927002000NRG23270320231893380 28/03/2023 Muthulakshmi 2927002WL059153 Muthulakshmi 00177 IOBA0000942 900 900 Processed 02/04/2023 008365046 Muthulakshmi INDIAN OVERSEAS BANK(508541)
86 KARUNGULAM TN-27-002-022-022/533
(SERAKULAM) 		2927002000NRG23270320231893381 28/03/2023 M.KANAKA 2927002WL059153 M.KANAKA 00177 IOBA0000942 900 900 Processed 02/04/2023 008365046 M.KANAKA INDIA POST PAYMENTS BANK LIMITED(508528)
87 KARUNGULAM TN-27-002-022-022/537
(SERAKULAM) 		2927002000NRG23270320231893382 28/03/2023 ESAKKIMUTHU 2927002WL059153 ESAKKIMUTHU 00177 IOBA0000942 900 900 Processed 02/04/2023 008365046 ESAKKIMUTHU INDIAN OVERSEAS BANK(508541)
88 KARUNGULAM TN-27-002-022-022/543
(SERAKULAM) 		2927002000NRG23270320231893383 28/03/2023 S.ANNAMUTHU 2927002WL059153 S.ANNAMUTHU 00177 IOBA0000942 900 900 Processed 02/04/2023 008365046 S.ANNAMUTHU INDIAN OVERSEAS BANK(508541)
89 KARUNGULAM TN-27-002-022-022/55
(SERAKULAM) 		2927002000NRG23270320231893384 28/03/2023 M.THANGAM 2927002WL059153 M.THANGAM 00177 IOBA0000942 720 720 Processed 02/04/2023 008365046 M.THANGAM INDIAN OVERSEAS BANK(508541)
90 KARUNGULAM TN-27-002-022-022/552
(SERAKULAM) 		2927002000NRG23270320231893385 28/03/2023 VELAMMAL M 2927002WL059153 VELAMMAL M 00177 IOBA0000942 900 900 Processed 02/04/2023 008365046 VELAMMAL M INDIAN OVERSEAS BANK(508541)
91 KARUNGULAM TN-27-002-022-022/553
(SERAKULAM) 		2927002000NRG23270320231893386 28/03/2023 S.THANGAMMAL 2927002WL059153 S.THANGAMMAL 00177 IOBA0000942 540 540 Processed 02/04/2023 008365046 S.THANGAMMAL INDIAN OVERSEAS BANK(508541)
92 KARUNGULAM TN-27-002-022-022/554
(SERAKULAM) 		2927002000NRG23270320231893387 28/03/2023 A.VEALLAMMAL 2927002WL059153 A.VEALLAMMAL 00177 IOBA0000942 720 720 Processed 02/04/2023 008365046 A.VEALLAMMAL INDIAN OVERSEAS BANK(508541)
93 KARUNGULAM TN-27-002-022-022/558
(SERAKULAM) 		2927002000NRG23270320231893388 28/03/2023 SARASWATHI 2927002WL059153 SARASWATHI 00177 IOBA0000942 360 360 Processed 02/04/2023 008365046 SARASWATHI INDIAN OVERSEAS BANK(508541)
94 KARUNGULAM TN-27-002-022-022/561
(SERAKULAM) 		2927002000NRG23270320231893389 28/03/2023 THANGAM 2927002WL059153 THANGAM 00177 IOBA0000942 540 540 Processed 02/04/2023 008365046 THANGAM INDIA POST PAYMENTS BANK LIMITED(508528)
95 KARUNGULAM TN-27-002-022-022/565
(SERAKULAM) 		2927002000NRG23270320231893390 28/03/2023 SANKARAMMAL 2927002WL059153 SANKARAMMAL 00177 IOBA0000942 360 360 Processed 02/04/2023 008365046 SANKARAMMAL INDIAN OVERSEAS BANK(508541)
96 KARUNGULAM TN-27-002-022-022/566
(SERAKULAM) 		2927002000NRG23270320231893391 28/03/2023 SUBBULAKSHMI 2927002WL059153 SUBBULAKSHMI 00177 IOBA0000942 720 720 Processed 02/04/2023 008365046 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
97 KARUNGULAM TN-27-002-022-022/569
(SERAKULAM) 		2927002000NRG23270320231893392 28/03/2023 SUBBAMMAL 2927002WL059153 SUBBAMMAL 00177 IOBA0000942 540 540 Processed 02/04/2023 008365046 SUBBAMMAL INDIAN OVERSEAS BANK(508541)
98 KARUNGULAM TN-27-002-022-022/570
(SERAKULAM) 		2927002000NRG23270320231893393 28/03/2023 NACHIYARAMMA 2927002WL059153 NACHIYARAMMA 00177 IOBA0000942 900 900 Processed 02/04/2023 008365046 NACHIYARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 KARUNGULAM TN-27-002-022-022/571
(SERAKULAM) 		2927002000NRG23270320231893394 28/03/2023 kuttiammal 2927002WL059153 kuttiammal 00177 IOBA0000942 900 900 Processed 02/04/2023 008365046 kuttiammal INDIA POST PAYMENTS BANK LIMITED(508528)
100 KARUNGULAM TN-27-002-022-022/589
(SERAKULAM) 		2927002000NRG23270320231893395 28/03/2023 SANKARAMMAL 2927002WL059153 SANKARAMMAL 00177 IOBA0000942 900 900 Processed 02/04/2023 008365046 SANKARAMMAL INDIAN OVERSEAS BANK(508541)
101 KARUNGULAM TN-27-002-022-022/6
(SERAKULAM) 		2927002000NRG23270320231893396 28/03/2023 SAMUTHIRAKANI 2927002WL059153 SAMUTHIRAKANI 00177 IOBA0000942 900 900 Processed 02/04/2023 008365046 SAMUTHIRAKANI INDIAN OVERSEAS BANK(508541)
102 KARUNGULAM TN-27-002-022-022/608
(SERAKULAM) 		2927002000NRG23270320231893397 28/03/2023 RAJAKANI 2927002WL059153 RAJAKANI 00177 IOBA0000942 900 900 Processed 02/04/2023 008365046 RAJAKANI INDIAN OVERSEAS BANK(508541)
103 KARUNGULAM TN-27-002-022-022/63
(SERAKULAM) 		2927002000NRG23270320231893398 28/03/2023 S.PETCHIAMMAL 2927002WL059153 S.PETCHIAMMAL 00177 IOBA0000942 540 540 Processed 02/04/2023 008365046 S.PETCHIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
104 KARUNGULAM TN-27-002-022-022/631-A
(SERAKULAM) 		2927002000NRG23270320231893399 28/03/2023 Janaki 2927002WL059153 Janaki 00177 IOBA0000942 720 720 Processed 02/04/2023 008365046 Janaki INDIAN OVERSEAS BANK(508541)
105 KARUNGULAM TN-27-002-022-022/649-A
(SERAKULAM) 		2927002000NRG23270320231893400 28/03/2023 PETCHIAMMAL 2927002WL059153 PETCHIAMMAL 00177 IOBA0000942 900 900 Processed 02/04/2023 008365046 PETCHIAMMAL INDIAN OVERSEAS BANK(508541)
106 KARUNGULAM TN-27-002-022-022/656-A
(SERAKULAM) 		2927002000NRG23270320231893401 28/03/2023 ANDAL 2927002WL059153 ANDAL 00177 IOBA0000942 720 720 Processed 02/04/2023 008365046 ANDAL INDIAN OVERSEAS BANK(508541)
107 KARUNGULAM TN-27-002-022-022/658-A
(SERAKULAM) 		2927002000NRG23270320231893402 28/03/2023 VALLIAMMAL 2927002WL059153 VALLIAMMAL 00177 IOBA0000942 900 900 Processed 02/04/2023 008365046 VALLIAMMAL INDIAN OVERSEAS BANK(508541)
108 KARUNGULAM TN-27-002-022-022/674
(SERAKULAM) 		2927002000NRG23270320231893403 28/03/2023 VELLAITHAI 2927002WL059153 VELLAITHAI 00177 IOBA0000942 540 540 Processed 02/04/2023 008365046 VELLAITHAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 KARUNGULAM TN-27-002-022-022/699-A
(SERAKULAM) 		2927002000NRG23270320231893404 28/03/2023 sumathi 2927002WL059153 sumathi 00177 IOBA0000942 720 720 Processed 02/04/2023 008365046 sumathi INDIAN OVERSEAS BANK(508541)
110 KARUNGULAM TN-27-002-022-022/7
(SERAKULAM) 		2927002000NRG23270320231893405 28/03/2023 AMARAVATHY 2927002WL059153 AMARAVATHY 00177 IOBA0000942 720 720 Processed 02/04/2023 008365046 AMARAVATHY INDIAN OVERSEAS BANK(508541)
111 KARUNGULAM TN-27-002-022-022/70
(SERAKULAM) 		2927002000NRG23270320231893406 28/03/2023 PARAMU 2927002WL059153 PARAMU 00177 IOBA0000942 720 720 Processed 02/04/2023 008365046 PARAMU INDIAN OVERSEAS BANK(508541)
112 KARUNGULAM TN-27-002-022-022/71
(SERAKULAM) 		2927002000NRG23270320231893407 28/03/2023 poolammal 2927002WL059153 poolammal 00177 IOBA0000942 540 540 Processed 02/04/2023 008365046 poolammal INDIAN OVERSEAS BANK(508541)
113 KARUNGULAM TN-27-002-022-022/73
(SERAKULAM) 		2927002000NRG23270320231893408 28/03/2023 DEVANESAM 2927002WL059153 DEVANESAM 00177 IOBA0000942 540 540 Processed 02/04/2023 008365046 DEVANESAM INDIAN OVERSEAS BANK(508541)
114 KARUNGULAM TN-27-002-022-022/752-A
(SERAKULAM) 		2927002000NRG23270320231893409 28/03/2023 ARUMUGATHAI 2927002WL059153 ARUMUGATHAI 00177 IOBA0000942 720 720 Processed 02/04/2023 008365046 ARUMUGATHAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 KARUNGULAM TN-27-002-022-022/772
(SERAKULAM) 		2927002000NRG23270320231893410 28/03/2023 Panchali 2927002WL059153 Panchali 00177 IOBA0000942 900 900 Processed 02/04/2023 008365046 Panchali INDIAN OVERSEAS BANK(508541)
116 KARUNGULAM TN-27-002-022-022/781
(SERAKULAM) 		2927002000NRG23270320231893411 28/03/2023 VELAMMAL 2927002WL059153 VELAMMAL 00177 IOBA0000942 900 900 Processed 02/04/2023 008365046 VELAMMAL INDIAN OVERSEAS BANK(508541)
117 KARUNGULAM TN-27-002-022-022/783
(SERAKULAM) 		2927002000NRG23270320231893412 28/03/2023 ARUMUGAM 2927002WL059153 ARUMUGAM 00177 IOBA0000942 360 360 Processed 02/04/2023 008365046 ARUMUGAM INDIAN BANK(607105)
118 KARUNGULAM TN-27-002-022-022/789
(SERAKULAM) 		2927002000NRG23270320231893413 28/03/2023 GOMATHIAMMAL 2927002WL059153 GOMATHIAMMAL 00177 IOBA0000942 900 900 Processed 02/04/2023 008365046 GOMATHIAMMAL INDIAN OVERSEAS BANK(508541)
119 KARUNGULAM TN-27-002-022-022/821
(SERAKULAM) 		2927002000NRG23270320231893414 28/03/2023 JANAGI 2927002WL059153 JANAGI 00177 IOBA0000942 900 900 Processed 02/04/2023 008365046 JANAGI INDIAN OVERSEAS BANK(508541)
120 KARUNGULAM TN-27-002-022-022/831
(SERAKULAM) 		2927002000NRG23270320231893415 28/03/2023 Shanmugasundari 2927002WL059153 Shanmugasundari 00177 IOBA0000942 900 900 Processed 02/04/2023 008365046 Shanmugasundari INDIAN OVERSEAS BANK(508541)
121 KARUNGULAM TN-27-002-022-022/833
(SERAKULAM) 		2927002000NRG23270320231893416 28/03/2023 Arumugam 2927002WL059153 Arumugam 00177 IOBA0000942 900 900 Processed 02/04/2023 008365046 Arumugam INDIAN OVERSEAS BANK(508541)
122 KARUNGULAM TN-27-002-022-022/846
(SERAKULAM) 		2927002000NRG23270320231893417 28/03/2023 MALLIKA 2927002WL059153 MALLIKA 00177 IOBA0000942 900 900 Processed 02/04/2023 008365046 MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
123 KARUNGULAM TN-27-002-022-022/85
(SERAKULAM) 		2927002000NRG23270320231893418 28/03/2023 S.PANJALI 2927002WL059153 S.PANJALI 00177 IOBA0000942 720 720 Processed 02/04/2023 008365046 S.PANJALI INDIAN OVERSEAS BANK(508541)
124 KARUNGULAM TN-27-002-022-022/88
(SERAKULAM) 		2927002000NRG23270320231893419 28/03/2023 E.CHITHIRAI VADIVU 2927002WL059153 E.CHITHIRAI VADIVU 00177 IOBA0000942 720 720 Processed 02/04/2023 008365046 E.CHITHIRAI VADIVU INDIAN OVERSEAS BANK(508541)
125 KARUNGULAM TN-27-002-022-022/906
(SERAKULAM) 		2927002000NRG23270320231893420 28/03/2023 Alwar 2927002WL059153 Alwar 00177 IOBA0000942 720 720 Processed 02/04/2023 008365046 Alwar INDIAN OVERSEAS BANK(508541)
126 KARUNGULAM TN-27-002-022-022/908
(SERAKULAM) 		2927002000NRG23270320231893421 28/03/2023 Anthony 2927002WL059153 Anthony 00177 IOBA0000942 900 900 Processed 02/04/2023 008365046 Anthony INDIAN OVERSEAS BANK(508541)
127 KARUNGULAM TN-27-002-022-022/91
(SERAKULAM) 		2927002000NRG23270320231893422 28/03/2023 RASSAMMAL 2927002WL059153 RASSAMMAL 00177 IOBA0000942 900 900 Processed 02/04/2023 008365046 RASSAMMAL INDIAN OVERSEAS BANK(508541)
128 KARUNGULAM TN-27-002-022-022/913
(SERAKULAM) 		2927002000NRG23270320231893424 28/03/2023 Indira 2927002WL059153 Indira 00177 IOBA0000942 720 720 Processed 02/04/2023 008365046 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
129 KARUNGULAM TN-27-002-022-022/925
(SERAKULAM) 		2927002000NRG23270320231893425 28/03/2023 AMUDHA 2927002WL059153 AMUDHA 00177 IOBA0000942 720 720 Processed 02/04/2023 008365046 AMUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
130 KARUNGULAM TN-27-002-022-022/930
(SERAKULAM) 		2927002000NRG23270320231893426 28/03/2023 Bagavathi 2927002WL059153 Bagavathi 00177 IOBA0000942 180 180 Processed 02/04/2023 008365046 Bagavathi INDIAN OVERSEAS BANK(508541)
131 KARUNGULAM TN-27-002-022-022/937-A
(SERAKULAM) 		2927002000NRG23270320231893427 28/03/2023 Nambinachi 2927002WL059153 Nambinachi 00177 IOBA0000942 360 360 Processed 02/04/2023 008365046 Nambinachi INDIAN OVERSEAS BANK(508541)
132 KARUNGULAM TN-27-002-022-022/95
(SERAKULAM) 		2927002000NRG23270320231893428 28/03/2023 N.THANGATHAI 2927002WL059153 N.THANGATHAI 00177 IOBA0000942 900 900 Processed 02/04/2023 008365046 N.THANGATHAI INDIAN OVERSEAS BANK(508541)
133 KARUNGULAM TN-27-002-022-022/97
(SERAKULAM) 		2927002000NRG23270320231893429 28/03/2023 POOLAMMAL 2927002WL059153 POOLAMMAL 00177 IOBA0000942 1405 1405 Processed 02/04/2023 008365046 POOLAMMAL UCO BANK(607066)
134 KARUNGULAM TN-27-002-022-022/99
(SERAKULAM) 		2927002000NRG23270320231893430 28/03/2023 G.CHINNAMMAL 2927002WL059153 G.CHINNAMMAL 00177 IOBA0000942 720 720 Processed 02/04/2023 008365046 G.CHINNAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 101812 101812
Total 102712 102712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_280323APB_FTO_1703970 Indian Bank IDIB000S206 Seythunganallur 900
2 KARUNGULAM TN2927002_280323APB_FTO_1703970 Indian Overseas Bank IOBA0000942 IOB,Ramanujampudur 25741
3 KARUNGULAM TN2927002_280323APB_FTO_1703970 Indian Overseas Bank IOBA0000942 RAMANUJAPUDUR 76071

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