Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:49:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_080323APB_FTO_1629872
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 LALGUDI TN-16-007-041-001/645-A
(THIRUMANGALAM) 		2916007000NRG23080320233496015 08/03/2023 MARAGATHAM 2916007WL105884 MARAGATHAM 00045 BARB0LALGUD 280 280 Processed 31/03/2023 025719908 MARAGATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 LALGUDI TN-16-007-041-001/647-A
(THIRUMANGALAM) 		2916007000NRG23080320233496016 08/03/2023 SANGEETHA 2916007WL105884 SANGEETHA 00045 BARB0LALGUD 1680 1680 Processed 31/03/2023 025719908 SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 LALGUDI TN-16-007-041-001/661-A
(THIRUMANGALAM) 		2916007000NRG23080320233496017 08/03/2023 SHEPAI 2916007WL105884 SHEPAI 00045 BARB0LALGUD 1400 1400 Processed 30/03/2023 025719908 SHEPAI BANK OF BARODA(606985)
4 LALGUDI TN-16-007-041-001/662-A
(THIRUMANGALAM) 		2916007000NRG23080320233496018 08/03/2023 PUSPHAVALLI 2916007WL105884 PUSPHAVALLI 00045 BARB0LALGUD 1400 1400 Processed 30/03/2023 025719908 PUSPHAVALLI BANK OF BARODA(606985)
5 LALGUDI TN-16-007-041-001/743-A
(THIRUMANGALAM) 		2916007000NRG23080320233496019 08/03/2023 DHIVAGAR 2916007WL105884 DHIVAGAR 00045 BARB0LALGUD 1400 1400 Processed 30/03/2023 025719908 DHIVAGAR BANK OF BARODA(606985)
6 LALGUDI TN-16-007-041-001/745-A
(THIRUMANGALAM) 		2916007000NRG23080320233496020 08/03/2023 RAJAMANI 2916007WL105884 RAJAMANI 00045 BARB0LALGUD 1120 1120 Processed 31/03/2023 025719908 RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
7 LALGUDI TN-16-007-041-001/778-A
(THIRUMANGALAM) 		2916007000NRG23080320233496021 08/03/2023 LAKSHMI 2916007WL105884 LAKSHMI 00045 BARB0LALGUD 1400 1400 Processed 30/03/2023 025719908 LAKSHMI BANK OF BARODA(606985)
8 LALGUDI TN-16-007-041-001/820-A
(THIRUMANGALAM) 		2916007000NRG23080320233496022 08/03/2023 SUSHILA 2916007WL105884 SUSHILA 00045 BARB0LALGUD 1120 1120 Processed 30/03/2023 025719908 SUSHILA BANK OF BARODA(606985)
9 LALGUDI TN-16-007-041-001/831-A
(THIRUMANGALAM) 		2916007000NRG23080320233496023 08/03/2023 REVATHI 2916007WL105884 REVATHI 00045 BARB0LALGUD 1400 1400 Processed 31/03/2023 025719908 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 LALGUDI TN-16-007-041-001/832-A
(THIRUMANGALAM) 		2916007000NRG23080320233496024 08/03/2023 KANAKAVALLI 2916007WL105884 KANAKAVALLI 00045 BARB0LALGUD 280 280 Processed 31/03/2023 025719908 KANAKAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
11 LALGUDI TN-16-007-041-001/837-A
(THIRUMANGALAM) 		2916007000NRG23080320233496026 08/03/2023 LAKSHMI 2916007WL105884 LAKSHMI 00045 BARB0LALGUD 560 560 Processed 31/03/2023 025719908 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
12 LALGUDI TN-16-007-041-001/845-A
(THIRUMANGALAM) 		2916007000NRG23080320233496027 08/03/2023 AYINAR 2916007WL105884 AYINAR 00045 BARB0LALGUD 1120 1120 Processed 31/03/2023 025719908 AYINAR PUNJAB NATIONAL BANK(508568)
13 LALGUDI TN-16-007-041-001/847-A
(THIRUMANGALAM) 		2916007000NRG23080320233496028 08/03/2023 VIJAYALAKSHMI 2916007WL105884 VIJAYALAKSHMI 00045 BARB0LALGUD 1400 1400 Processed 31/03/2023 025719908 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
14 LALGUDI TN-16-007-041-001/852-A
(THIRUMANGALAM) 		2916007000NRG23080320233496029 08/03/2023 SUSILA 2916007WL105884 SUSILA 00045 BARB0LALGUD 1400 1400 Processed 31/03/2023 025719908 SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
15 LALGUDI TN-16-007-041-001/865-A
(THIRUMANGALAM) 		2916007000NRG23080320233496030 08/03/2023 MURUGAN 2916007WL105884 MURUGAN 00045 BARB0LALGUD 1120 1120 Processed 30/03/2023 025719908 MURUGAN KARUR VYSA BANK(607100)
16 LALGUDI TN-16-007-041-001/865-A
(THIRUMANGALAM) 		2916007000NRG23080320233496031 08/03/2023 SANGEETHA 2916007WL105884 SANGEETHA 00045 BARB0LALGUD 1680 1680 Processed 31/03/2023 025719908 SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 LALGUDI TN-16-007-041-001/866-A
(THIRUMANGALAM) 		2916007000NRG23080320233496032 08/03/2023 MALLIKA 2916007WL105884 MALLIKA 00045 BARB0LALGUD 1680 1680 Processed 31/03/2023 025719908 MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
18 LALGUDI TN-16-007-041-001/869-A
(THIRUMANGALAM) 		2916007000NRG23080320233496033 08/03/2023 REVATHY 2916007WL105884 REVATHY 00045 BARB0LALGUD 280 280 Processed 31/03/2023 025719908 REVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
19 LALGUDI TN-16-007-041-001/871-A
(THIRUMANGALAM) 		2916007000NRG23080320233496034 08/03/2023 KANMANI 2916007WL105884 KANMANI 00045 BARB0LALGUD 1400 1400 Processed 31/03/2023 025719908 KANMANI INDIA POST PAYMENTS BANK LIMITED(508528)
20 LALGUDI TN-16-007-041-001/874-A
(THIRUMANGALAM) 		2916007000NRG23080320233496035 08/03/2023 PREMA 2916007WL105884 PREMA 00045 BARB0LALGUD 1400 1400 Processed 30/03/2023 025719908 PREMA BANK OF BARODA(606985)
21 LALGUDI TN-16-007-041-001/885-A
(THIRUMANGALAM) 		2916007000NRG23080320233496036 08/03/2023 SARAVANAN 2916007WL105884 SARAVANAN 00045 BARB0LALGUD 1400 1400 Processed 30/03/2023 025719908 SARAVANAN BANK OF BARODA(606985)
22 LALGUDI TN-16-007-041-001/896-A
(THIRUMANGALAM) 		2916007000NRG23080320233496037 08/03/2023 PARANJOTHY 2916007WL105884 PARANJOTHY 00045 BARB0LALGUD 1400 1400 Processed 31/03/2023 025719908 PARANJOTHY INDIA POST PAYMENTS BANK LIMITED(508528)
23 LALGUDI TN-16-007-041-001/901-A
(THIRUMANGALAM) 		2916007000NRG23080320233496039 08/03/2023 THAILAMMAI 2916007WL105884 THAILAMMAI 00045 BARB0LALGUD 280 280 Processed 31/03/2023 025719908 THAILAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 LALGUDI TN-16-007-041-001/902-A
(THIRUMANGALAM) 		2916007000NRG23080320233496040 08/03/2023 CHITHRA 2916007WL105884 CHITHRA 00045 BARB0LALGUD 1120 1120 Processed 31/03/2023 025719908 CHITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 LALGUDI TN-16-007-041-041/132-A
(THIRUMANGALAM) 		2916007000NRG23080320233496041 08/03/2023 DHANALAKSHMI 2916007WL105884 DHANALAKSHMI 00045 BARB0LALGUD 840 840 Processed 30/03/2023 025719908 DHANALAKSHMI BANK OF BARODA(606985)
26 LALGUDI TN-16-007-041-041/143-A
(THIRUMANGALAM) 		2916007000NRG23080320233496042 08/03/2023 IRUTHAYA MARY 2916007WL105884 IRUTHAYA MARY 00045 BARB0LALGUD 1400 1400 Processed 31/03/2023 025719908 IRUTHAYA MARY INDIA POST PAYMENTS BANK LIMITED(508528)
27 LALGUDI TN-16-007-041-041/150-A
(THIRUMANGALAM) 		2916007000NRG23080320233496043 08/03/2023 AMIRTHAM 2916007WL105884 AMIRTHAM 00045 BARB0LALGUD 1120 1120 Processed 30/03/2023 025719908 AMIRTHAM BANK OF BARODA(606985)
28 LALGUDI TN-16-007-041-041/153-A
(THIRUMANGALAM) 		2916007000NRG23080320233496044 08/03/2023 PARVATHI 2916007WL105884 PARVATHI 00045 BARB0LALGUD 1120 1120 Processed 31/03/2023 025719908 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 LALGUDI TN-16-007-041-041/18-A
(THIRUMANGALAM) 		2916007000NRG23080320233496045 08/03/2023 ANGAMUTHU 2916007WL105884 ANGAMUTHU 00045 BARB0LALGUD 1400 1400 Processed 30/03/2023 025719908 ANGAMUTHU BANK OF BARODA(606985)
30 LALGUDI TN-16-007-041-041/181-A
(THIRUMANGALAM) 		2916007000NRG23080320233496046 08/03/2023 YESUKUMARI 2916007WL105884 YESUKUMARI 00045 BARB0LALGUD 1400 1400 Processed 31/03/2023 025719908 YESUKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 LALGUDI TN-16-007-041-041/184-A
(THIRUMANGALAM) 		2916007000NRG23080320233496047 08/03/2023 AROCKIYAMARY 2916007WL105884 AROCKIYAMARY 00045 BARB0LALGUD 1400 1400 Processed 30/03/2023 025719908 AROCKIYAMARY BANK OF BARODA(606985)
32 LALGUDI TN-16-007-041-041/187-A
(THIRUMANGALAM) 		2916007000NRG23080320233496048 08/03/2023 NILA 2916007WL105884 NILA 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025719908 NILA KARUR VYSA BANK(607100)
33 LALGUDI TN-16-007-041-041/225-A
(THIRUMANGALAM) 		2916007000NRG23080320233496050 08/03/2023 PANEERSELVAM 2916007WL105884 PANEERSELVAM 00045 BARB0LALGUD 1400 1400 Processed 31/03/2023 025719908 PANEERSELVAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 LALGUDI TN-16-007-041-041/225-A
(THIRUMANGALAM) 		2916007000NRG23080320233496049 08/03/2023 THANALAKSHMI 2916007WL105884 THANALAKSHMI 00045 BARB0LALGUD 1400 1400 Processed 30/03/2023 025719908 THANALAKSHMI BANK OF BARODA(606985)
35 LALGUDI TN-16-007-041-041/227-A
(THIRUMANGALAM) 		2916007000NRG23080320233496051 08/03/2023 JAYANTHI 2916007WL105884 JAYANTHI 00045 BARB0LALGUD 1400 1400 Processed 31/03/2023 025719908 JAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 LALGUDI TN-16-007-041-041/228-A
(THIRUMANGALAM) 		2916007000NRG23080320233496052 08/03/2023 ELAGGIYAM 2916007WL105884 ELAGGIYAM 00045 BARB0LALGUD 840 840 Processed 30/03/2023 025719908 ELAGGIYAM BANK OF BARODA(606985)
37 LALGUDI TN-16-007-041-041/229-A
(THIRUMANGALAM) 		2916007000NRG23080320233496053 08/03/2023 PADHMA 2916007WL105884 PADHMA 00045 BARB0LALGUD 1400 1400 Processed 30/03/2023 025719908 PADHMA BANK OF BARODA(606985)
38 LALGUDI TN-16-007-041-041/232-A
(THIRUMANGALAM) 		2916007000NRG23080320233496054 08/03/2023 LAKSHMI 2916007WL105884 LAKSHMI 00045 BARB0LALGUD 1120 1120 Processed 30/03/2023 025719908 LAKSHMI BANK OF BARODA(606985)
39 LALGUDI TN-16-007-041-041/235-A
(THIRUMANGALAM) 		2916007000NRG23080320233496055 08/03/2023 MUKKAYEE 2916007WL105884 MUKKAYEE 00045 BARB0LALGUD 1400 1400 Processed 30/03/2023 025719908 MUKKAYEE BANK OF BARODA(606985)
40 LALGUDI TN-16-007-041-041/236-A
(THIRUMANGALAM) 		2916007000NRG23080320233496056 08/03/2023 saroja 2916007WL105884 saroja 00045 BARB0LALGUD 840 840 Processed 30/03/2023 025719908 saroja BANK OF BARODA(606985)
41 LALGUDI TN-16-007-041-041/239-A
(THIRUMANGALAM) 		2916007000NRG23080320233496057 08/03/2023 NAGAMMAL 2916007WL105884 NAGAMMAL 00045 BARB0LALGUD 1120 1120 Processed 31/03/2023 025719908 NAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 LALGUDI TN-16-007-041-041/240-A
(THIRUMANGALAM) 		2916007000NRG23080320233496058 08/03/2023 SATHASIVAM 2916007WL105884 SATHASIVAM 00045 BARB0LALGUD 840 840 Processed 31/03/2023 025719908 SATHASIVAM PUNJAB NATIONAL BANK(508568)
43 LALGUDI TN-16-007-041-041/242-A
(THIRUMANGALAM) 		2916007000NRG23080320233496059 08/03/2023 DHEIVANAI 2916007WL105884 DHEIVANAI 00045 BARB0LALGUD 280 280 Processed 31/03/2023 025719908 DHEIVANAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 LALGUDI TN-16-007-041-041/247-A
(THIRUMANGALAM) 		2916007000NRG23080320233496060 08/03/2023 ESWARI 2916007WL105884 ESWARI 00045 BARB0LALGUD 1400 1400 Processed 30/03/2023 025719908 ESWARI BANK OF BARODA(606985)
45 LALGUDI TN-16-007-041-041/253-A
(THIRUMANGALAM) 		2916007000NRG23080320233496062 08/03/2023 SEETHALAKSHMI 2916007WL105884 SEETHALAKSHMI 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025719908 SEETHALAKSHMI BANK OF BARODA(606985)
46 LALGUDI TN-16-007-041-041/253-A
(THIRUMANGALAM) 		2916007000NRG23080320233496061 08/03/2023 VASANTHA 2916007WL105884 VASANTHA 00045 BARB0LALGUD 1400 1400 Processed 30/03/2023 025719908 VASANTHA BANK OF BARODA(606985)
47 LALGUDI TN-16-007-041-041/264-A
(THIRUMANGALAM) 		2916007000NRG23080320233496063 08/03/2023 AROKYAMARY 2916007WL105884 AROKYAMARY 00045 BARB0LALGUD 1120 1120 Processed 31/03/2023 025719908 AROKYAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
48 LALGUDI TN-16-007-041-041/281-A
(THIRUMANGALAM) 		2916007000NRG23080320233496064 08/03/2023 LAKSHMI 2916007WL105884 LAKSHMI 00045 BARB0LALGUD 1120 1120 Processed 31/03/2023 025719908 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
49 LALGUDI TN-16-007-041-041/283-A
(THIRUMANGALAM) 		2916007000NRG23080320233496065 08/03/2023 AMARAVATHI 2916007WL105884 AMARAVATHI 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025719908 AMARAVATHI BANK OF BARODA(606985)
50 LALGUDI TN-16-007-041-041/284-A
(THIRUMANGALAM) 		2916007000NRG23080320233496066 08/03/2023 SANGILI 2916007WL105884 SANGILI 00045 BARB0LALGUD 840 840 Processed 30/03/2023 025719908 SANGILI STATE BANK OF INDIA(508548)
51 LALGUDI TN-16-007-041-041/285-A
(THIRUMANGALAM) 		2916007000NRG23080320233496067 08/03/2023 SUBRAMANIYAN 2916007WL105884 SUBRAMANIYAN 00045 BARB0LALGUD 840 840 Processed 31/03/2023 025719908 SUBRAMANIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 LALGUDI TN-16-007-041-041/286-A
(THIRUMANGALAM) 		2916007000NRG23080320233496068 08/03/2023 SUBRAMANIYAN 2916007WL105884 SUBRAMANIYAN 00045 BARB0LALGUD 840 840 Processed 30/03/2023 025719908 SUBRAMANIYAN BANK OF BARODA(606985)
53 LALGUDI TN-16-007-041-041/287-A
(THIRUMANGALAM) 		2916007000NRG23080320233496069 08/03/2023 SUMBOORAM 2916007WL105884 SUMBOORAM 00045 BARB0LALGUD 1400 1400 Processed 30/03/2023 025719908 SUMBOORAM BANK OF BARODA(606985)
54 LALGUDI TN-16-007-041-041/298-A
(THIRUMANGALAM) 		2916007000NRG23080320233496070 08/03/2023 AMSAVALLI 2916007WL105884 AMSAVALLI 00045 BARB0LALGUD 1120 1120 Processed 30/03/2023 025719908 AMSAVALLI KARUR VYSA BANK(607100)
55 LALGUDI TN-16-007-041-041/31-A
(THIRUMANGALAM) 		2916007000NRG23080320233496071 08/03/2023 GUNASELY 2916007WL105884 GUNASELY 00045 BARB0LALGUD 560 560 Processed 31/03/2023 025719908 GUNASELY INDIA POST PAYMENTS BANK LIMITED(508528)
56 LALGUDI TN-16-007-041-041/32-A
(THIRUMANGALAM) 		2916007000NRG23080320233496072 08/03/2023 yasu 2916007WL105884 yasu 00045 BARB0LALGUD 1400 1400 Processed 31/03/2023 025719908 yasu INDIA POST PAYMENTS BANK LIMITED(508528)
57 LALGUDI TN-16-007-041-041/325-A
(THIRUMANGALAM) 		2916007000NRG23080320233496074 08/03/2023 AROCKIAMERY 2916007WL105884 AROCKIAMERY 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025719908 AROCKIAMERY BANK OF BARODA(606985)
58 LALGUDI TN-16-007-041-041/325-A
(THIRUMANGALAM) 		2916007000NRG23080320233496073 08/03/2023 YEESUTHURAJRAJ 2916007WL105884 YEESUTHURAJRAJ 00045 BARB0LALGUD 1400 1400 Processed 30/03/2023 025719908 YEESUTHURAJRAJ BANK OF BARODA(606985)
59 LALGUDI TN-16-007-041-041/326-A
(THIRUMANGALAM) 		2916007000NRG23080320233496075 08/03/2023 MEENACHI 2916007WL105884 MEENACHI 00045 BARB0LALGUD 1400 1400 Processed 30/03/2023 025719908 MEENACHI BANK OF BARODA(606985)
60 LALGUDI TN-16-007-041-041/327-A
(THIRUMANGALAM) 		2916007000NRG23080320233496076 08/03/2023 PANGJAVERNAM 2916007WL105884 PANGJAVERNAM 00045 BARB0LALGUD 840 840 Processed 31/03/2023 025719908 PANGJAVERNAM INDIA POST PAYMENTS BANK LIMITED(508528)
61 LALGUDI TN-16-007-041-041/331-A
(THIRUMANGALAM) 		2916007000NRG23080320233496077 08/03/2023 VASUKI 2916007WL105884 VASUKI 00045 BARB0LALGUD 1120 1120 Processed 30/03/2023 025719908 VASUKI BANK OF BARODA(606985)
62 LALGUDI TN-16-007-041-041/37-A
(THIRUMANGALAM) 		2916007000NRG23080320233496078 08/03/2023 MARIYA SUNDARY 2916007WL105884 MARIYA SUNDARY 00045 BARB0LALGUD 1400 1400 Processed 31/03/2023 025719908 MARIYA SUNDARY INDIA POST PAYMENTS BANK LIMITED(508528)
63 LALGUDI TN-16-007-041-041/381-A
(THIRUMANGALAM) 		2916007000NRG23080320233496079 08/03/2023 AMUTHAVALLI 2916007WL105884 AMUTHAVALLI 00045 BARB0LALGUD 1400 1400 Processed 30/03/2023 025719908 AMUTHAVALLI BANK OF BARODA(606985)
64 LALGUDI TN-16-007-041-041/385-A
(THIRUMANGALAM) 		2916007000NRG23080320233496080 08/03/2023 GOMATHI 2916007WL105884 GOMATHI 00045 BARB0LALGUD 1400 1400 Processed 31/03/2023 025719908 GOMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
65 LALGUDI TN-16-007-041-041/388-A
(THIRUMANGALAM) 		2916007000NRG23080320233496081 08/03/2023 THAILAMMAI 2916007WL105884 THAILAMMAI 00045 BARB0LALGUD 1400 1400 Processed 30/03/2023 025719908 THAILAMMAI STATE BANK OF INDIA(508548)
66 LALGUDI TN-16-007-041-041/39-A
(THIRUMANGALAM) 		2916007000NRG23080320233496082 08/03/2023 MADHALAI MARY 2916007WL105884 MADHALAI MARY 00045 BARB0LALGUD 1400 1400 Processed 31/03/2023 025719908 MADHALAI MARY INDIA POST PAYMENTS BANK LIMITED(508528)
67 LALGUDI TN-16-007-041-041/391-A
(THIRUMANGALAM) 		2916007000NRG23080320233496083 08/03/2023 LEKSHMI 2916007WL105884 LEKSHMI 00045 BARB0LALGUD 1400 1400 Processed 31/03/2023 025719908 LEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
68 LALGUDI TN-16-007-041-041/392-A
(THIRUMANGALAM) 		2916007000NRG23080320233496084 08/03/2023 MARUDHAYEE 2916007WL105884 MARUDHAYEE 00045 BARB0LALGUD 1120 1120 Processed 31/03/2023 025719908 MARUDHAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
69 LALGUDI TN-16-007-041-041/393-A
(THIRUMANGALAM) 		2916007000NRG23080320233496085 08/03/2023 SELVI 2916007WL105884 SELVI 00045 BARB0LALGUD 1400 1400 Processed 30/03/2023 025719908 SELVI BANK OF BARODA(606985)
70 LALGUDI TN-16-007-041-041/394-A
(THIRUMANGALAM) 		2916007000NRG23080320233496086 08/03/2023 SAMPOORNAM 2916007WL105884 SAMPOORNAM 00045 BARB0LALGUD 1120 1120 Processed 30/03/2023 025719908 SAMPOORNAM BANK OF BARODA(606985)
71 LALGUDI TN-16-007-041-041/399-A
(THIRUMANGALAM) 		2916007000NRG23080320233496087 08/03/2023 MUTHULAKSHMI 2916007WL105884 MUTHULAKSHMI 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025719908 MUTHULAKSHMI BANK OF BARODA(606985)
72 LALGUDI TN-16-007-041-041/40-A
(THIRUMANGALAM) 		2916007000NRG23080320233496088 08/03/2023 VALAMBAL 2916007WL105884 VALAMBAL 00045 BARB0LALGUD 560 560 Processed 30/03/2023 025719908 VALAMBAL BANK OF BARODA(606985)
73 LALGUDI TN-16-007-041-041/400-A
(THIRUMANGALAM) 		2916007000NRG23080320233496089 08/03/2023 VALARMATHI 2916007WL105884 VALARMATHI 00045 BARB0LALGUD 1120 1120 Processed 31/03/2023 025719908 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
74 LALGUDI TN-16-007-041-041/409-A
(THIRUMANGALAM) 		2916007000NRG23080320233496090 08/03/2023 LAKSHMI 2916007WL105884 LAKSHMI 00045 BARB0LALGUD 1400 1400 Processed 31/03/2023 025719908 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
75 LALGUDI TN-16-007-041-041/426-A
(THIRUMANGALAM) 		2916007000NRG23080320233496091 08/03/2023 KANTHASAMY 2916007WL105884 KANTHASAMY 00045 BARB0LALGUD 1120 1120 Processed 31/03/2023 025719908 KANTHASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
76 LALGUDI TN-16-007-041-041/430-A
(THIRUMANGALAM) 		2916007000NRG23080320233496092 08/03/2023 MALLIKA 2916007WL105884 MALLIKA 00045 BARB0LALGUD 1400 1400 Processed 30/03/2023 025719908 MALLIKA INDIAN OVERSEAS BANK(508541)
77 LALGUDI TN-16-007-041-041/432-A
(THIRUMANGALAM) 		2916007000NRG23080320233496093 08/03/2023 GANDHI MOORTHI 2916007WL105884 GANDHI MOORTHI 00045 BARB0LALGUD 1680 1680 Processed 31/03/2023 025719908 GANDHI MOORTHI INDIA POST PAYMENTS BANK LIMITED(508528)
78 LALGUDI TN-16-007-041-041/433-A
(THIRUMANGALAM) 		2916007000NRG23080320233496094 08/03/2023 nagaleshmi 2916007WL105884 nagaleshmi 00045 BARB0LALGUD 1680 1680 Processed 31/03/2023 025719908 nagaleshmi INDIA POST PAYMENTS BANK LIMITED(508528)
79 LALGUDI TN-16-007-041-041/446-A
(THIRUMANGALAM) 		2916007000NRG23080320233496095 08/03/2023 CHANDHRA 2916007WL105884 CHANDHRA 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025719908 CHANDHRA BANK OF BARODA(606985)
80 LALGUDI TN-16-007-041-041/449-A
(THIRUMANGALAM) 		2916007000NRG23080320233496096 08/03/2023 CHITRA 2916007WL105884 CHITRA 00045 BARB0LALGUD 1400 1400 Processed 31/03/2023 025719908 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
81 LALGUDI TN-16-007-041-041/452-A
(THIRUMANGALAM) 		2916007000NRG23080320233496097 08/03/2023 CHELLAMMAL 2916007WL105884 CHELLAMMAL 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025719908 CHELLAMMAL BANK OF BARODA(606985)
82 LALGUDI TN-16-007-041-041/457-A
(THIRUMANGALAM) 		2916007000NRG23080320233496099 08/03/2023 ARIYAMALA 2916007WL105884 ARIYAMALA 00045 BARB0LALGUD 1400 1400 Processed 31/03/2023 025719908 ARIYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
83 LALGUDI TN-16-007-041-041/457-A
(THIRUMANGALAM) 		2916007000NRG23080320233496098 08/03/2023 RAJASEKAR 2916007WL105884 RAJASEKAR 00045 BARB0LALGUD 1400 1400 Processed 31/03/2023 025719908 RAJASEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
84 LALGUDI TN-16-007-041-041/473-A
(THIRUMANGALAM) 		2916007000NRG23080320233496100 08/03/2023 VASANTHI 2916007WL105884 VASANTHI 00045 BARB0LALGUD 1120 1120 Processed 31/03/2023 025719908 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
85 LALGUDI TN-16-007-041-041/481-A
(THIRUMANGALAM) 		2916007000NRG23080320233496101 08/03/2023 MALLIKA 2916007WL105884 MALLIKA 00045 BARB0LALGUD 1120 1120 Processed 31/03/2023 025719908 MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
86 LALGUDI TN-16-007-041-041/487-A
(THIRUMANGALAM) 		2916007000NRG23080320233496102 08/03/2023 CHANDRA 2916007WL105884 CHANDRA 00045 BARB0LALGUD 1400 1400 Processed 31/03/2023 025719908 CHANDRA DEVELOPMENT BANK OF SINGAPORE(607578)
87 LALGUDI TN-16-007-041-041/496-A
(THIRUMANGALAM) 		2916007000NRG23080320233496103 08/03/2023 MUTHULAKSHMI 2916007WL105884 MUTHULAKSHMI 00045 BARB0LALGUD 840 840 Processed 31/03/2023 025719908 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
88 LALGUDI TN-16-007-041-041/499-A
(THIRUMANGALAM) 		2916007000NRG23080320233496104 08/03/2023 PANJAVARNAM 2916007WL105884 PANJAVARNAM 00045 BARB0LALGUD 840 840 Processed 30/03/2023 025719908 PANJAVARNAM BANK OF BARODA(606985)
89 LALGUDI TN-16-007-041-041/502-A
(THIRUMANGALAM) 		2916007000NRG23080320233496105 08/03/2023 SUMATHI 2916007WL105884 SUMATHI 00045 BARB0LALGUD 1400 1400 Processed 30/03/2023 025719908 SUMATHI BANK OF BARODA(606985)
90 LALGUDI TN-16-007-041-041/517-A
(THIRUMANGALAM) 		2916007000NRG23080320233496106 08/03/2023 PANCHAVARNAM 2916007WL105884 PANCHAVARNAM 00045 BARB0LALGUD 1120 1120 Processed 30/03/2023 025719908 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
91 LALGUDI TN-16-007-041-041/518-A
(THIRUMANGALAM) 		2916007000NRG23080320233496107 08/03/2023 THILAGAM 2916007WL105884 THILAGAM 00045 BARB0LALGUD 1400 1400 Processed 30/03/2023 025719908 THILAGAM INDIAN OVERSEAS BANK(508541)
92 LALGUDI TN-16-007-041-041/520-A
(THIRUMANGALAM) 		2916007000NRG23080320233496108 08/03/2023 PAARVATHI 2916007WL105884 PAARVATHI 00045 BARB0LALGUD 1400 1400 Processed 31/03/2023 025719908 PAARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
93 LALGUDI TN-16-007-041-041/524-A
(THIRUMANGALAM) 		2916007000NRG23080320233496109 08/03/2023 PUSHPAVALLI 2916007WL105884 PUSHPAVALLI 00045 BARB0LALGUD 1120 1120 Processed 30/03/2023 025719908 PUSHPAVALLI BANK OF BARODA(606985)
94 LALGUDI TN-16-007-041-041/527-A
(THIRUMANGALAM) 		2916007000NRG23080320233496110 08/03/2023 KAMATCHI 2916007WL105884 KAMATCHI 00045 BARB0LALGUD 1400 1400 Processed 30/03/2023 025719908 KAMATCHI BANK OF BARODA(606985)
95 LALGUDI TN-16-007-041-041/53-A
(THIRUMANGALAM) 		2916007000NRG23080320233496111 08/03/2023 SUSILA 2916007WL105884 SUSILA 00045 BARB0LALGUD 1400 1400 Processed 31/03/2023 025719908 SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
96 LALGUDI TN-16-007-041-041/531-A
(THIRUMANGALAM) 		2916007000NRG23080320233496112 08/03/2023 PUSHPAVALLI 2916007WL105884 PUSHPAVALLI 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025719908 PUSHPAVALLI BANK OF BARODA(606985)
97 LALGUDI TN-16-007-041-041/54-A
(THIRUMANGALAM) 		2916007000NRG23080320233496113 08/03/2023 MENAGA 2916007WL105884 MENAGA 00045 BARB0LALGUD 1120 1120 Processed 30/03/2023 025719908 MENAGA BANK OF BARODA(606985)
98 LALGUDI TN-16-007-041-041/56-A
(THIRUMANGALAM) 		2916007000NRG23080320233496114 08/03/2023 THANUSU 2916007WL105884 THANUSU 00045 BARB0LALGUD 1400 1400 Processed 30/03/2023 025719908 THANUSU BANK OF BARODA(606985)
99 LALGUDI TN-16-007-041-041/560-A
(THIRUMANGALAM) 		2916007000NRG23080320233496115 08/03/2023 MALLIGA 2916007WL105884 MALLIGA 00045 BARB0LALGUD 1680 1680 Processed 31/03/2023 025719908 MALLIGA INDIA POST PAYMENTS BANK LIMITED(508528)
100 LALGUDI TN-16-007-041-041/564-A
(THIRUMANGALAM) 		2916007000NRG23080320233496116 08/03/2023 SHANTHI 2916007WL105884 SHANTHI 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025719908 SHANTHI BANK OF BARODA(606985)
101 LALGUDI TN-16-007-041-041/566-A
(THIRUMANGALAM) 		2916007000NRG23080320233496117 08/03/2023 CHITHAMBARAM 2916007WL105884 CHITHAMBARAM 00045 BARB0LALGUD 1400 1400 Processed 30/03/2023 025719908 CHITHAMBARAM BANK OF BARODA(606985)
102 LALGUDI TN-16-007-041-041/581-A
(THIRUMANGALAM) 		2916007000NRG23080320233496118 08/03/2023 RANI 2916007WL105884 RANI 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025719908 RANI INDIAN OVERSEAS BANK(508541)
103 LALGUDI TN-16-007-041-041/583-A
(THIRUMANGALAM) 		2916007000NRG23080320233496119 08/03/2023 thailan 2916007WL105884 thailan 00045 BARB0LALGUD 1120 1120 Processed 30/03/2023 025719908 thailan STATE BANK OF INDIA(508548)
104 LALGUDI TN-16-007-041-041/586-A
(THIRUMANGALAM) 		2916007000NRG23080320233496120 08/03/2023 THAMILARASI 2916007WL105884 THAMILARASI 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025719908 THAMILARASI BANK OF BARODA(606985)
105 LALGUDI TN-16-007-041-041/589-A
(THIRUMANGALAM) 		2916007000NRG23080320233496121 08/03/2023 MOHAN RAJ 2916007WL105884 MOHAN RAJ 00045 BARB0LALGUD 1400 1400 Processed 30/03/2023 025719908 MOHAN RAJ BANK OF BARODA(606985)
106 LALGUDI TN-16-007-041-041/592-A
(THIRUMANGALAM) 		2916007000NRG23080320233496122 08/03/2023 SUSEELA 2916007WL105884 SUSEELA 00045 BARB0LALGUD 1400 1400 Processed 31/03/2023 025719908 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
107 LALGUDI TN-16-007-041-041/593-A
(THIRUMANGALAM) 		2916007000NRG23080320233496123 08/03/2023 SAROJA 2916007WL105884 SAROJA 00045 BARB0LALGUD 840 840 Processed 30/03/2023 025719908 SAROJA BANK OF BARODA(606985)
108 LALGUDI TN-16-007-041-041/596-A
(THIRUMANGALAM) 		2916007000NRG23080320233496124 08/03/2023 THAIYAL NAYAGI 2916007WL105884 THAIYAL NAYAGI 00045 BARB0LALGUD 1400 1400 Processed 30/03/2023 025719908 THAIYAL NAYAGI BANK OF BARODA(606985)
109 LALGUDI TN-16-007-041-041/599-A
(THIRUMANGALAM) 		2916007000NRG23080320233496125 08/03/2023 NAMASIVAYAM 2916007WL105884 NAMASIVAYAM 00045 BARB0LALGUD 1120 1120 Processed 31/03/2023 025719908 NAMASIVAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
110 LALGUDI TN-16-007-041-041/602-A
(THIRUMANGALAM) 		2916007000NRG23080320233496126 08/03/2023 runga 2916007WL105884 runga 00045 BARB0LALGUD 1400 1400 Processed 31/03/2023 025719908 runga INDIA POST PAYMENTS BANK LIMITED(508528)
111 LALGUDI TN-16-007-041-041/610-A
(THIRUMANGALAM) 		2916007000NRG23080320233496127 08/03/2023 CHINNA PONNU 2916007WL105884 CHINNA PONNU 00045 BARB0LALGUD 840 840 Processed 30/03/2023 025719908 CHINNA PONNU INDIAN OVERSEAS BANK(508541)
112 LALGUDI TN-16-007-041-041/616-A
(THIRUMANGALAM) 		2916007000NRG23080320233496128 08/03/2023 BAKKIYAM 2916007WL105884 BAKKIYAM 00045 BARB0LALGUD 560 560 Processed 31/03/2023 025719908 BAKKIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
113 LALGUDI TN-16-007-041-041/620-A
(THIRUMANGALAM) 		2916007000NRG23080320233496129 08/03/2023 ARUMUGAM 2916007WL105884 ARUMUGAM 00045 BARB0LALGUD 1120 1120 Processed 31/03/2023 025719908 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
114 LALGUDI TN-16-007-041-041/65-A
(THIRUMANGALAM) 		2916007000NRG23080320233496130 08/03/2023 SELVI 2916007WL105884 SELVI 00045 BARB0LALGUD 1400 1400 Processed 30/03/2023 025719908 SELVI BANK OF BARODA(606985)
115 LALGUDI TN-16-007-041-041/655-A
(THIRUMANGALAM) 		2916007000NRG23080320233496131 08/03/2023 LEEMALATHA 2916007WL105884 LEEMALATHA 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025719908 LEEMALATHA INDIAN OVERSEAS BANK(508541)
116 LALGUDI TN-16-007-041-041/66-A
(THIRUMANGALAM) 		2916007000NRG23080320233496133 08/03/2023 ANASTRAJ 2916007WL105884 ANASTRAJ 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025719908 ANASTRAJ BANK OF BARODA(606985)
117 LALGUDI TN-16-007-041-041/679-A
(THIRUMANGALAM) 		2916007000NRG23080320233496134 08/03/2023 BABY RANI 2916007WL105884 BABY RANI 00045 BARB0LALGUD 1400 1400 Processed 31/03/2023 025719908 BABY RANI INDIA POST PAYMENTS BANK LIMITED(508528)
118 LALGUDI TN-16-007-041-041/688-A
(THIRUMANGALAM) 		2916007000NRG23080320233496135 08/03/2023 RANI 2916007WL105884 RANI 00045 BARB0LALGUD 1400 1400 Processed 30/03/2023 025719908 RANI BANK OF BARODA(606985)
119 LALGUDI TN-16-007-041-041/69-A
(THIRUMANGALAM) 		2916007000NRG23080320233496136 08/03/2023 GANDHIMADHI 2916007WL105884 GANDHIMADHI 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025719908 GANDHIMADHI INDIAN OVERSEAS BANK(508541)
120 LALGUDI TN-16-007-041-041/714-A
(THIRUMANGALAM) 		2916007000NRG23080320233496137 08/03/2023 RETHINAM 2916007WL105884 RETHINAM 00045 BARB0LALGUD 1680 1680 Processed 31/03/2023 025719908 RETHINAM INDIA POST PAYMENTS BANK LIMITED(508528)
121 LALGUDI TN-16-007-041-041/73-A
(THIRUMANGALAM) 		2916007000NRG23080320233496139 08/03/2023 PHILOMINAL 2916007WL105884 PHILOMINAL 00045 BARB0LALGUD 1680 1680 Processed 31/03/2023 025719908 PHILOMINAL INDIA POST PAYMENTS BANK LIMITED(508528)
122 LALGUDI TN-16-007-041-041/73-A
(THIRUMANGALAM) 		2916007000NRG23080320233496138 08/03/2023 SINGARAYAR 2916007WL105884 SINGARAYAR 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025719908 SINGARAYAR BANK OF BARODA(606985)
123 LALGUDI TN-16-007-041-041/751-A
(THIRUMANGALAM) 		2916007000NRG23080320233496140 08/03/2023 RAJAREEGAM 2916007WL105884 RAJAREEGAM 00045 BARB0LALGUD 560 560 Processed 31/03/2023 025719908 RAJAREEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
124 LALGUDI TN-16-007-041-041/77-A
(THIRUMANGALAM) 		2916007000NRG23080320233496141 08/03/2023 PUSHPAM 2916007WL105884 PUSHPAM 00045 BARB0LALGUD 1400 1400 Processed 30/03/2023 025719908 PUSHPAM BANK OF BARODA(606985)
125 LALGUDI TN-16-007-041-041/78-A
(THIRUMANGALAM) 		2916007000NRG23080320233496142 08/03/2023 THANAM AROCKIYA MARY 2916007WL105884 THANAM AROCKIYA MARY 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025719908 THANAM AROCKIYA MARY BANK OF BARODA(606985)
126 LALGUDI TN-16-007-041-041/800-A
(THIRUMANGALAM) 		2916007000NRG23080320233496143 08/03/2023 KRITHIGA 2916007WL105884 KRITHIGA 00045 BARB0LALGUD 1400 1400 Processed 30/03/2023 025719908 KRITHIGA IDBI BANK(607095)
127 LALGUDI TN-16-007-041-041/807-A
(THIRUMANGALAM) 		2916007000NRG23080320233496145 08/03/2023 RAMAN 2916007WL105884 RAMAN 00045 BARB0LALGUD 1400 1400 Processed 30/03/2023 025719908 RAMAN ICICI BANK LTD(508534)
128 LALGUDI TN-16-007-041-041/816-A
(THIRUMANGALAM) 		2916007000NRG23080320233496146 08/03/2023 SOBIA 2916007WL105884 SOBIA 00045 BARB0LALGUD 1120 1120 Processed 31/03/2023 025719908 SOBIA INDIA POST PAYMENTS BANK LIMITED(508528)
129 LALGUDI TN-16-007-041-041/818-A
(THIRUMANGALAM) 		2916007000NRG23080320233496147 08/03/2023 INDRANI 2916007WL105884 INDRANI 00045 BARB0LALGUD 1400 1400 Processed 31/03/2023 025719908 INDRANI INDIA POST PAYMENTS BANK LIMITED(508528)
130 LALGUDI TN-16-007-041-041/83-A
(THIRUMANGALAM) 		2916007000NRG23080320233496148 08/03/2023 JOHNSON 2916007WL105884 JOHNSON 00045 BARB0LALGUD 1400 1400 Processed 31/03/2023 025719908 JOHNSON INDIA POST PAYMENTS BANK LIMITED(508528)
131 LALGUDI TN-16-007-041-041/84-A
(THIRUMANGALAM) 		2916007000NRG23080320233496149 08/03/2023 VANATTHAL MARY 2916007WL105884 VANATTHAL MARY 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025719908 VANATTHAL MARY BANK OF BARODA(606985)
132 LALGUDI TN-16-007-041-041/842-A
(THIRUMANGALAM) 		2916007000NRG23080320233496150 08/03/2023 JESIYAMARY 2916007WL105884 JESIYAMARY 00045 BARB0LALGUD 1400 1400 Processed 31/03/2023 025719908 JESIYAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
133 LALGUDI TN-16-007-041-041/85-A
(THIRUMANGALAM) 		2916007000NRG23080320233496151 08/03/2023 SAGAYA MARY 2916007WL105884 SAGAYA MARY 00045 BARB0LALGUD 1400 1400 Processed 31/03/2023 025719908 SAGAYA MARY INDIA POST PAYMENTS BANK LIMITED(508528)
134 LALGUDI TN-16-007-041-041/850-A
(THIRUMANGALAM) 		2916007000NRG23080320233496152 08/03/2023 SUGANYA 2916007WL105884 SUGANYA 00045 BARB0LALGUD 1400 1400 Processed 31/03/2023 025719908 SUGANYA INDIA POST PAYMENTS BANK LIMITED(508528)
135 LALGUDI TN-16-007-041-041/89-A
(THIRUMANGALAM) 		2916007000NRG23080320233496153 08/03/2023 SARASWATHI 2916007WL105884 SARASWATHI 00045 BARB0LALGUD 1400 1400 Processed 30/03/2023 025719908 SARASWATHI BANK OF BARODA(606985)
136 LALGUDI TN-16-007-041-041/93-A
(THIRUMANGALAM) 		2916007000NRG23080320233496156 08/03/2023 LATHA 2916007WL105884 LATHA 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025719908 LATHA BANK OF BARODA(606985)
SubTotal 173880 173880
137 LALGUDI TN-16-007-041-041/914-A
(THIRUMANGALAM) 		2916007000NRG23080320233496155 08/03/2023 REVATHI 2916007WL105884 REVATHI 00227 KVBL0001683 1400 1400 Processed 31/03/2023 025719908 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
138 LALGUDI TN-16-007-041-001/897-A
(THIRUMANGALAM) 		2916007000NRG23080320233496038 08/03/2023 PUSHPAVALLI 2916007WL105884 PUSHPAVALLI 00415 SBIN0000985 1120 1120 Processed 31/03/2023 025719908 PUSHPAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
139 LALGUDI TN-16-007-041-041/903-A
(THIRUMANGALAM) 		2916007000NRG23080320233496154 08/03/2023 JANET SHARMILA 2916007WL105884 JANET SHARMILA 00415 SBIN0000985 1400 1400 Processed 31/03/2023 025719908 JANET SHARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
140 LALGUDI TN-16-007-041-001/833-A
(THIRUMANGALAM) 		2916007000NRG23080320233496025 08/03/2023 AKILANDAM 2916007WL105884 AKILANDAM 00691 IPOS0000001 840 840 Processed 31/03/2023 025719908 AKILANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
141 LALGUDI TN-16-007-041-041/66-A
(THIRUMANGALAM) 		2916007000NRG23080320233496132 08/03/2023 ANHONI STEPEN 2916007WL105884 ANHONI STEPEN 00691 IPOS0000001 1400 1400 Processed 31/03/2023 025719908 ANHONI STEPEN INDIA POST PAYMENTS BANK LIMITED(508528)
142 LALGUDI TN-16-007-041-041/803-A
(THIRUMANGALAM) 		2916007000NRG23080320233496144 08/03/2023 UMAMAHESHWARI 2916007WL105884 UMAMAHESHWARI 00691 IPOS0000001 1680 1680 Processed 30/03/2023 025719908 UMAMAHESHWARI STATE BANK OF INDIA(508548)
SubTotal 3920 3920
Total 181720 181720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_080323APB_FTO_1629872 Bank of Baroda BARB0LALGUD Lalgudi 12320
2 LALGUDI TN2916007_080323APB_FTO_1629872 Bank of Baroda BARB0LALGUD LALGUDI T.N. 161560
3 LALGUDI TN2916007_080323APB_FTO_1629872 KarurVysyaBank(KVB) KVBL0001683 Lalgudi 1400
4 LALGUDI TN2916007_080323APB_FTO_1629872 State Bank of India SBIN0000985 LALGUDI 2520
5 LALGUDI TN2916007_080323APB_FTO_1629872 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 3920

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