Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:34:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_080123APB_FTO_1411221
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-16-007-005-005/959-A
(ARIYUR) 		2916007000NRG23080120232857388 08/01/2023 Sathis Moorthy E 2916007WL093613 Sathis Moorthy E 00045 BARB0LALGUD 1000 1000 Processed 01/02/2023 018558837 Sathis Moorthy E BANK OF BARODA(606985)
SubTotal 1000 1000
2 LALGUDI TN-16-007-005-001/965-A
(ARIYUR) 		2916007000NRG23080120232857300 08/01/2023 Nirmala 2916007WL093613 Nirmala 00078 CNRB0006013 1000 1000 Processed 01/02/2023 018558837 Nirmala CANARA BANK(508532)
SubTotal 1000 1000
3 LALGUDI TN-16-007-005-001/961-A
(ARIYUR) 		2916007000NRG23080120232857297 08/01/2023 Yasothai 2916007WL093613 Yasothai 00415 SBIN0000985 1000 1000 Processed 01/02/2023 018558837 Yasothai STATE BANK OF INDIA(508548)
SubTotal 1000 1000
4 LALGUDI TN-16-007-005-001/835-A
(ARIYUR) 		2916007000NRG23080120232857283 08/01/2023 ARTHI 2916007WL093613 ARTHI 00415 SBIN0003281 200 200 Processed 01/02/2023 018558837 ARTHI STATE BANK OF INDIA(508548)
5 LALGUDI TN-16-007-005-001/836-A
(ARIYUR) 		2916007000NRG23080120232857284 08/01/2023 ARUNAKRINATHANN 2916007WL093613 ARUNAKRINATHANN 00415 SBIN0003281 200 200 Processed 02/02/2023 018558837 ARUNAKRINATHANN INDIA POST PAYMENTS BANK LIMITED(508528)
6 LALGUDI TN-16-007-005-001/837-A
(ARIYUR) 		2916007000NRG23080120232857285 08/01/2023 SELVANAYAKI 2916007WL093613 SELVANAYAKI 00415 SBIN0003281 200 200 Processed 01/02/2023 018558837 SELVANAYAKI STATE BANK OF INDIA(508548)
7 LALGUDI TN-16-007-005-001/839-A
(ARIYUR) 		2916007000NRG23080120232857286 08/01/2023 SINTHAMANI 2916007WL093613 SINTHAMANI 00415 SBIN0003281 1000 1000 Processed 01/02/2023 018558837 SINTHAMANI STATE BANK OF INDIA(508548)
8 LALGUDI TN-16-007-005-001/840-A
(ARIYUR) 		2916007000NRG23080120232857287 08/01/2023 MAHESHWARI 2916007WL093613 MAHESHWARI 00415 SBIN0003281 200 200 Processed 01/02/2023 018558837 MAHESHWARI ESAF SMALL FINANCE BANK LIMITED(508992)
9 LALGUDI TN-16-007-005-001/841-A
(ARIYUR) 		2916007000NRG23080120232857288 08/01/2023 BATHMAWATHI 2916007WL093613 BATHMAWATHI 00415 SBIN0003281 200 200 Processed 01/02/2023 018558837 BATHMAWATHI STATE BANK OF INDIA(508548)
10 LALGUDI TN-16-007-005-001/842-A
(ARIYUR) 		2916007000NRG23080120232857289 08/01/2023 INDHIRA 2916007WL093613 INDHIRA 00415 SBIN0003281 200 200 Processed 02/02/2023 018558837 INDHIRA RATNAKAR BANK(607393)
11 LALGUDI TN-16-007-005-001/843-A
(ARIYUR) 		2916007000NRG23080120232857290 08/01/2023 VASUKI 2916007WL093613 VASUKI 00415 SBIN0003281 200 200 Processed 01/02/2023 018558837 VASUKI STATE BANK OF INDIA(508548)
12 LALGUDI TN-16-007-005-001/869-A
(ARIYUR) 		2916007000NRG23080120232857291 08/01/2023 TAMILSELVAN 2916007WL093613 TAMILSELVAN 00415 SBIN0003281 1000 1000 Processed 01/02/2023 018558837 TAMILSELVAN STATE BANK OF INDIA(508548)
13 LALGUDI TN-16-007-005-001/887-A
(ARIYUR) 		2916007000NRG23080120232857293 08/01/2023 GEETHA 2916007WL093613 GEETHA 00415 SBIN0003281 1000 1000 Processed 02/02/2023 018558837 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 LALGUDI TN-16-007-005-001/887-A
(ARIYUR) 		2916007000NRG23080120232857292 08/01/2023 RANI 2916007WL093613 RANI 00415 SBIN0003281 1000 1000 Processed 02/02/2023 018558837 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
15 LALGUDI TN-16-007-005-001/889-A
(ARIYUR) 		2916007000NRG23080120232857294 08/01/2023 MARIYAMMAL 2916007WL093613 MARIYAMMAL 00415 SBIN0003281 1000 1000 Processed 02/02/2023 018558837 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 LALGUDI TN-16-007-005-001/906-A
(ARIYUR) 		2916007000NRG23080120232857295 08/01/2023 JOTHI 2916007WL093613 JOTHI 00415 SBIN0003281 1000 1000 Processed 01/02/2023 018558837 JOTHI STATE BANK OF INDIA(508548)
17 LALGUDI TN-16-007-005-001/960-A
(ARIYUR) 		2916007000NRG23080120232857296 08/01/2023 Ranjitha 2916007WL093613 Ranjitha 00415 SBIN0003281 1000 1000 Processed 01/02/2023 018558837 Ranjitha STATE BANK OF INDIA(508548)
18 LALGUDI TN-16-007-005-001/964-A
(ARIYUR) 		2916007000NRG23080120232857299 08/01/2023 Nivetha 2916007WL093613 Nivetha 00415 SBIN0003281 1000 1000 Processed 01/02/2023 018558837 Nivetha STATE BANK OF INDIA(508548)
19 LALGUDI TN-16-007-005-001/966-A
(ARIYUR) 		2916007000NRG23080120232857301 08/01/2023 Rasiya 2916007WL093613 Rasiya 00415 SBIN0003281 1000 1000 Rejected 06/02/2023 018558837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 LALGUDI TN-16-007-005-005/10-A
(ARIYUR) 		2916007000NRG23080120232857302 08/01/2023 MUTHUSELVI 2916007WL093613 MUTHUSELVI 00415 SBIN0003281 1000 1000 Processed 01/02/2023 018558837 MUTHUSELVI STATE BANK OF INDIA(508548)
21 LALGUDI TN-16-007-005-005/126-A
(ARIYUR) 		2916007000NRG23080120232857303 08/01/2023 RAJESWARI 2916007WL093613 RAJESWARI 00415 SBIN0003281 1000 1000 Processed 01/02/2023 018558837 RAJESWARI STATE BANK OF INDIA(508548)
22 LALGUDI TN-16-007-005-005/127-A
(ARIYUR) 		2916007000NRG23080120232857304 08/01/2023 ARASAYEE 2916007WL093613 ARASAYEE 00415 SBIN0003281 1000 1000 Processed 02/02/2023 018558837 ARASAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
23 LALGUDI TN-16-007-005-005/135-A
(ARIYUR) 		2916007000NRG23080120232857305 08/01/2023 SANGEETHA 2916007WL093613 SANGEETHA 00415 SBIN0003281 1000 1000 Processed 01/02/2023 018558837 SANGEETHA STATE BANK OF INDIA(508548)
24 LALGUDI TN-16-007-005-005/137-A
(ARIYUR) 		2916007000NRG23080120232857306 08/01/2023 CHELLAPPA 2916007WL093613 CHELLAPPA 00415 SBIN0003281 1000 1000 Processed 02/02/2023 018558837 CHELLAPPA RATNAKAR BANK(607393)
25 LALGUDI TN-16-007-005-005/138-A
(ARIYUR) 		2916007000NRG23080120232857307 08/01/2023 ANGAMMAL 2916007WL093613 ANGAMMAL 00415 SBIN0003281 1000 1000 Processed 01/02/2023 018558837 ANGAMMAL STATE BANK OF INDIA(508548)
26 LALGUDI TN-16-007-005-005/140-A
(ARIYUR) 		2916007000NRG23080120232857308 08/01/2023 NALLATHAMBI 2916007WL093613 NALLATHAMBI 00415 SBIN0003281 800 800 Processed 01/02/2023 018558837 NALLATHAMBI STATE BANK OF INDIA(508548)
27 LALGUDI TN-16-007-005-005/141-A
(ARIYUR) 		2916007000NRG23080120232857309 08/01/2023 SUMITHRA 2916007WL093613 SUMITHRA 00415 SBIN0003281 800 800 Processed 01/02/2023 018558837 SUMITHRA TAMILNAD MERCANTILE BANK LTD.(607187)
28 LALGUDI TN-16-007-005-005/142-A
(ARIYUR) 		2916007000NRG23080120232857310 08/01/2023 VASANTHA 2916007WL093613 VASANTHA 00415 SBIN0003281 800 800 Processed 02/02/2023 018558837 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 LALGUDI TN-16-007-005-005/143-A
(ARIYUR) 		2916007000NRG23080120232857311 08/01/2023 REVATHI 2916007WL093613 REVATHI 00415 SBIN0003281 800 800 Processed 02/02/2023 018558837 REVATHI INDIAN BANK(607105)
30 LALGUDI TN-16-007-005-005/145-A
(ARIYUR) 		2916007000NRG23080120232857312 08/01/2023 KALYANI 2916007WL093613 KALYANI 00415 SBIN0003281 800 800 Processed 02/02/2023 018558837 KALYANI INDIAN BANK(607105)
31 LALGUDI TN-16-007-005-005/147-A
(ARIYUR) 		2916007000NRG23080120232857313 08/01/2023 INDUMATHY 2916007WL093613 INDUMATHY 00415 SBIN0003281 800 800 Processed 02/02/2023 018558837 INDUMATHY INDIAN BANK(607105)
32 LALGUDI TN-16-007-005-005/159-A
(ARIYUR) 		2916007000NRG23080120232857314 08/01/2023 JEEVA 2916007WL093613 JEEVA 00415 SBIN0003281 800 800 Processed 01/02/2023 018558837 JEEVA TAMILNAD MERCANTILE BANK LTD.(607187)
33 LALGUDI TN-16-007-005-005/160-A
(ARIYUR) 		2916007000NRG23080120232857315 08/01/2023 MALARKODI 2916007WL093613 MALARKODI 00415 SBIN0003281 800 800 Processed 01/02/2023 018558837 MALARKODI STATE BANK OF INDIA(508548)
34 LALGUDI TN-16-007-005-005/161-A
(ARIYUR) 		2916007000NRG23080120232857316 08/01/2023 TAMILARASI 2916007WL093613 TAMILARASI 00415 SBIN0003281 800 800 Processed 02/02/2023 018558837 TAMILARASI INDIA POST PAYMENTS BANK LIMITED(508528)
35 LALGUDI TN-16-007-005-005/163-A
(ARIYUR) 		2916007000NRG23080120232857317 08/01/2023 PAPATHI 2916007WL093613 PAPATHI 00415 SBIN0003281 800 800 Processed 01/02/2023 018558837 PAPATHI STATE BANK OF INDIA(508548)
36 LALGUDI TN-16-007-005-005/167-A
(ARIYUR) 		2916007000NRG23080120232857318 08/01/2023 SHAKTHIVEL 2916007WL093613 SHAKTHIVEL 00415 SBIN0003281 1000 1000 Processed 01/02/2023 018558837 SHAKTHIVEL STATE BANK OF INDIA(508548)
37 LALGUDI TN-16-007-005-005/170-A
(ARIYUR) 		2916007000NRG23080120232857320 08/01/2023 REVATHI 2916007WL093613 REVATHI 00415 SBIN0003281 1000 1000 Processed 01/02/2023 018558837 REVATHI TAMILNAD MERCANTILE BANK LTD.(607187)
38 LALGUDI TN-16-007-005-005/172-A
(ARIYUR) 		2916007000NRG23080120232857321 08/01/2023 ANJALIDEVI 2916007WL093613 ANJALIDEVI 00415 SBIN0003281 1000 1000 Processed 01/02/2023 018558837 ANJALIDEVI STATE BANK OF INDIA(508548)
39 LALGUDI TN-16-007-005-005/173-A
(ARIYUR) 		2916007000NRG23080120232857322 08/01/2023 INDRANI 2916007WL093613 INDRANI 00415 SBIN0003281 1000 1000 Processed 02/02/2023 018558837 INDRANI INDIA POST PAYMENTS BANK LIMITED(508528)
40 LALGUDI TN-16-007-005-005/174-A
(ARIYUR) 		2916007000NRG23080120232857323 08/01/2023 GOMATHI 2916007WL093613 GOMATHI 00415 SBIN0003281 1000 1000 Processed 01/02/2023 018558837 GOMATHI STATE BANK OF INDIA(508548)
41 LALGUDI TN-16-007-005-005/176-A
(ARIYUR) 		2916007000NRG23080120232857324 08/01/2023 DANAMANI 2916007WL093613 DANAMANI 00415 SBIN0003281 1000 1000 Processed 01/02/2023 018558837 DANAMANI STATE BANK OF INDIA(508548)
42 LALGUDI TN-16-007-005-005/177-A
(ARIYUR) 		2916007000NRG23080120232857325 08/01/2023 KUMAR 2916007WL093613 KUMAR 00415 SBIN0003281 1000 1000 Processed 01/02/2023 018558837 KUMAR STATE BANK OF INDIA(508548)
43 LALGUDI TN-16-007-005-005/178-A
(ARIYUR) 		2916007000NRG23080120232857326 08/01/2023 TAMIZHARASI 2916007WL093613 TAMIZHARASI 00415 SBIN0003281 1000 1000 Processed 01/02/2023 018558837 TAMIZHARASI STATE BANK OF INDIA(508548)
44 LALGUDI TN-16-007-005-005/182-A
(ARIYUR) 		2916007000NRG23080120232857327 08/01/2023 TAMILMANI 2916007WL093613 TAMILMANI 00415 SBIN0003281 1000 1000 Processed 01/02/2023 018558837 TAMILMANI STATE BANK OF INDIA(508548)
45 LALGUDI TN-16-007-005-005/183-A
(ARIYUR) 		2916007000NRG23080120232857328 08/01/2023 MURUGAIYAN 2916007WL093613 MURUGAIYAN 00415 SBIN0003281 1000 1000 Processed 01/02/2023 018558837 MURUGAIYAN STATE BANK OF INDIA(508548)
46 LALGUDI TN-16-007-005-005/185-A
(ARIYUR) 		2916007000NRG23080120232857329 08/01/2023 ANANDAVALLI 2916007WL093613 ANANDAVALLI 00415 SBIN0003281 1000 1000 Processed 02/02/2023 018558837 ANANDAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
47 LALGUDI TN-16-007-005-005/186-A
(ARIYUR) 		2916007000NRG23080120232857330 08/01/2023 PALANIAMMAL 2916007WL093613 PALANIAMMAL 00415 SBIN0003281 1000 1000 Processed 02/02/2023 018558837 PALANIAMMAL INDIAN BANK(607105)
48 LALGUDI TN-16-007-005-005/189-A
(ARIYUR) 		2916007000NRG23080120232857331 08/01/2023 LATHA 2916007WL093613 LATHA 00415 SBIN0003281 200 200 Processed 01/02/2023 018558837 LATHA STATE BANK OF INDIA(508548)
49 LALGUDI TN-16-007-005-005/191-A
(ARIYUR) 		2916007000NRG23080120232857332 08/01/2023 THENMOZHI 2916007WL093613 THENMOZHI 00415 SBIN0003281 1000 1000 Processed 01/02/2023 018558837 THENMOZHI STATE BANK OF INDIA(508548)
50 LALGUDI TN-16-007-005-005/193-A
(ARIYUR) 		2916007000NRG23080120232857333 08/01/2023 VIMALARANI 2916007WL093613 VIMALARANI 00415 SBIN0003281 1000 1000 Processed 01/02/2023 018558837 VIMALARANI STATE BANK OF INDIA(508548)
51 LALGUDI TN-16-007-005-005/196-A
(ARIYUR) 		2916007000NRG23080120232857334 08/01/2023 PONNUMANI 2916007WL093613 PONNUMANI 00415 SBIN0003281 1000 1000 Processed 01/02/2023 018558837 PONNUMANI STATE BANK OF INDIA(508548)
52 LALGUDI TN-16-007-005-005/198-A
(ARIYUR) 		2916007000NRG23080120232857335 08/01/2023 THILAGAVATHI 2916007WL093613 THILAGAVATHI 00415 SBIN0003281 1000 1000 Processed 02/02/2023 018558837 THILAGAVATHI INDIAN BANK(607105)
53 LALGUDI TN-16-007-005-005/204-A
(ARIYUR) 		2916007000NRG23080120232857336 08/01/2023 JANAKA 2916007WL093613 JANAKA 00415 SBIN0003281 1000 1000 Processed 02/02/2023 018558837 JANAKA INDIAN BANK(607105)
54 LALGUDI TN-16-007-005-005/206-A
(ARIYUR) 		2916007000NRG23080120232857337 08/01/2023 MANOKARAN 2916007WL093613 MANOKARAN 00415 SBIN0003281 200 200 Processed 01/02/2023 018558837 MANOKARAN STATE BANK OF INDIA(508548)
55 LALGUDI TN-16-007-005-005/207-A
(ARIYUR) 		2916007000NRG23080120232857338 08/01/2023 SHANTHI 2916007WL093613 SHANTHI 00415 SBIN0003281 1000 1000 Processed 01/02/2023 018558837 SHANTHI STATE BANK OF INDIA(508548)
56 LALGUDI TN-16-007-005-005/210-A
(ARIYUR) 		2916007000NRG23080120232857340 08/01/2023 VANESWARI 2916007WL093613 VANESWARI 00415 SBIN0003281 1000 1000 Processed 01/02/2023 018558837 VANESWARI STATE BANK OF INDIA(508548)
57 LALGUDI TN-16-007-005-005/212-A
(ARIYUR) 		2916007000NRG23080120232857341 08/01/2023 Neelavathi E 2916007WL093613 Neelavathi E 00415 SBIN0003281 1000 1000 Processed 01/02/2023 018558837 Neelavathi E STATE BANK OF INDIA(508548)
58 LALGUDI TN-16-007-005-005/213-A
(ARIYUR) 		2916007000NRG23080120232857342 08/01/2023 VIJAYALAKSHMI 2916007WL093613 VIJAYALAKSHMI 00415 SBIN0003281 1000 1000 Processed 01/02/2023 018558837 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
59 LALGUDI TN-16-007-005-005/214-A
(ARIYUR) 		2916007000NRG23080120232857343 08/01/2023 KANIMOZHI 2916007WL093613 KANIMOZHI 00415 SBIN0003281 1000 1000 Processed 02/02/2023 018558837 KANIMOZHI DEVELOPMENT BANK OF SINGAPORE(607578)
60 LALGUDI TN-16-007-005-005/235-A
(ARIYUR) 		2916007000NRG23080120232857344 08/01/2023 MARIYA 2916007WL093613 MARIYA 00415 SBIN0003281 200 200 Processed 01/02/2023 018558837 MARIYA STATE BANK OF INDIA(508548)
61 LALGUDI TN-16-007-005-005/237-A
(ARIYUR) 		2916007000NRG23080120232857345 08/01/2023 ILANGOVAN 2916007WL093613 ILANGOVAN 00415 SBIN0003281 200 200 Processed 02/02/2023 018558837 ILANGOVAN INDIA POST PAYMENTS BANK LIMITED(508528)
62 LALGUDI TN-16-007-005-005/24-A
(ARIYUR) 		2916007000NRG23080120232857346 08/01/2023 MARUTHAMBAL 2916007WL093613 MARUTHAMBAL 00415 SBIN0003281 1000 1000 Processed 01/02/2023 018558837 MARUTHAMBAL STATE BANK OF INDIA(508548)
63 LALGUDI TN-16-007-005-005/244-A
(ARIYUR) 		2916007000NRG23080120232857347 08/01/2023 JOHN OF ARC 2916007WL093613 JOHN OF ARC 00415 SBIN0003281 1000 1000 Processed 01/02/2023 018558837 JOHN OF ARC STATE BANK OF INDIA(508548)
64 LALGUDI TN-16-007-005-005/250-A
(ARIYUR) 		2916007000NRG23080120232857348 08/01/2023 MANJULA 2916007WL093613 MANJULA 00415 SBIN0003281 200 200 Processed 01/02/2023 018558837 MANJULA STATE BANK OF INDIA(508548)
65 LALGUDI TN-16-007-005-005/251-A
(ARIYUR) 		2916007000NRG23080120232857349 08/01/2023 SANGEETHA 2916007WL093613 SANGEETHA 00415 SBIN0003281 1000 1000 Processed 01/02/2023 018558837 SANGEETHA STATE BANK OF INDIA(508548)
66 LALGUDI TN-16-007-005-005/255-A
(ARIYUR) 		2916007000NRG23080120232857350 08/01/2023 MAGAMAYEE 2916007WL093613 MAGAMAYEE 00415 SBIN0003281 1000 1000 Processed 02/02/2023 018558837 MAGAMAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
67 LALGUDI TN-16-007-005-005/328-A
(ARIYUR) 		2916007000NRG23080120232857351 08/01/2023 RAJESWARI 2916007WL093613 RAJESWARI 00415 SBIN0003281 1000 1000 Processed 01/02/2023 018558837 RAJESWARI STATE BANK OF INDIA(508548)
68 LALGUDI TN-16-007-005-005/362-A
(ARIYUR) 		2916007000NRG23080120232857352 08/01/2023 GEETHA 2916007WL093613 GEETHA 00415 SBIN0003281 200 200 Processed 01/02/2023 018558837 GEETHA STATE BANK OF INDIA(508548)
69 LALGUDI TN-16-007-005-005/362-A
(ARIYUR) 		2916007000NRG23080120232857353 08/01/2023 PALANIRAJU 2916007WL093613 PALANIRAJU 00415 SBIN0003281 1000 1000 Processed 01/02/2023 018558837 PALANIRAJU STATE BANK OF INDIA(508548)
70 LALGUDI TN-16-007-005-005/363-A
(ARIYUR) 		2916007000NRG23080120232857354 08/01/2023 PARAMESWARI 2916007WL093613 PARAMESWARI 00415 SBIN0003281 200 200 Processed 01/02/2023 018558837 PARAMESWARI STATE BANK OF INDIA(508548)
71 LALGUDI TN-16-007-005-005/364-A
(ARIYUR) 		2916007000NRG23080120232857355 08/01/2023 SANKAR 2916007WL093613 SANKAR 00415 SBIN0003281 1000 1000 Processed 01/02/2023 018558837 SANKAR STATE BANK OF INDIA(508548)
72 LALGUDI TN-16-007-005-005/366-A
(ARIYUR) 		2916007000NRG23080120232857356 08/01/2023 SELVI 2916007WL093613 SELVI 00415 SBIN0003281 1000 1000 Processed 02/02/2023 018558837 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 LALGUDI TN-16-007-005-005/367-A
(ARIYUR) 		2916007000NRG23080120232857357 08/01/2023 KARUTHAMMAL 2916007WL093613 KARUTHAMMAL 00415 SBIN0003281 1000 1000 Processed 01/02/2023 018558837 KARUTHAMMAL STATE BANK OF INDIA(508548)
74 LALGUDI TN-16-007-005-005/369-A
(ARIYUR) 		2916007000NRG23080120232857358 08/01/2023 BANUMATHI 2916007WL093613 BANUMATHI 00415 SBIN0003281 1000 1000 Processed 01/02/2023 018558837 BANUMATHI STATE BANK OF INDIA(508548)
75 LALGUDI TN-16-007-005-005/374-A
(ARIYUR) 		2916007000NRG23080120232857359 08/01/2023 SUMATHI 2916007WL093613 SUMATHI 00415 SBIN0003281 1000 1000 Processed 01/02/2023 018558837 SUMATHI STATE BANK OF INDIA(508548)
76 LALGUDI TN-16-007-005-005/383-A
(ARIYUR) 		2916007000NRG23080120232857360 08/01/2023 SURESH 2916007WL093613 SURESH 00415 SBIN0003281 800 800 Processed 01/02/2023 018558837 SURESH STATE BANK OF INDIA(508548)
77 LALGUDI TN-16-007-005-005/384-A
(ARIYUR) 		2916007000NRG23080120232857361 08/01/2023 KESAVAN 2916007WL093613 KESAVAN 00415 SBIN0003281 1000 1000 Processed 01/02/2023 018558837 KESAVAN TAMILNAD MERCANTILE BANK LTD.(607187)
78 LALGUDI TN-16-007-005-005/385-A
(ARIYUR) 		2916007000NRG23080120232857362 08/01/2023 MALA 2916007WL093613 MALA 00415 SBIN0003281 200 200 Processed 01/02/2023 018558837 MALA STATE BANK OF INDIA(508548)
79 LALGUDI TN-16-007-005-005/395-A
(ARIYUR) 		2916007000NRG23080120232857363 08/01/2023 KAANIKAI MARY 2916007WL093613 KAANIKAI MARY 00415 SBIN0003281 1000 1000 Processed 02/02/2023 018558837 KAANIKAI MARY DEVELOPMENT BANK OF SINGAPORE(607578)
80 LALGUDI TN-16-007-005-005/428-A
(ARIYUR) 		2916007000NRG23080120232857364 08/01/2023 ADAIKALA SAMI 2916007WL093613 ADAIKALA SAMI 00415 SBIN0003281 1000 1000 Processed 01/02/2023 018558837 ADAIKALA SAMI STATE BANK OF INDIA(508548)
81 LALGUDI TN-16-007-005-005/430-A
(ARIYUR) 		2916007000NRG23080120232857365 08/01/2023 PALANI 2916007WL093613 PALANI 00415 SBIN0003281 1000 1000 Processed 01/02/2023 018558837 PALANI STATE BANK OF INDIA(508548)
82 LALGUDI TN-16-007-005-005/489-A
(ARIYUR) 		2916007000NRG23080120232857366 08/01/2023 RAJESWARI 2916007WL093613 RAJESWARI 00415 SBIN0003281 800 800 Processed 01/02/2023 018558837 RAJESWARI STATE BANK OF INDIA(508548)
83 LALGUDI TN-16-007-005-005/519-A
(ARIYUR) 		2916007000NRG23080120232857367 08/01/2023 ILANJIYAM 2916007WL093613 ILANJIYAM 00415 SBIN0003281 1000 1000 Processed 02/02/2023 018558837 ILANJIYAM RATNAKAR BANK(607393)
84 LALGUDI TN-16-007-005-005/546-A
(ARIYUR) 		2916007000NRG23080120232857368 08/01/2023 SAROJA 2916007WL093613 SAROJA 00415 SBIN0003281 1000 1000 Processed 01/02/2023 018558837 SAROJA STATE BANK OF INDIA(508548)
85 LALGUDI TN-16-007-005-005/551-A
(ARIYUR) 		2916007000NRG23080120232857369 08/01/2023 MARIMUTHU 2916007WL093613 MARIMUTHU 00415 SBIN0003281 200 200 Processed 01/02/2023 018558837 MARIMUTHU STATE BANK OF INDIA(508548)
86 LALGUDI TN-16-007-005-005/552-A
(ARIYUR) 		2916007000NRG23080120232857370 08/01/2023 THAMAYANDHI 2916007WL093613 THAMAYANDHI 00415 SBIN0003281 200 200 Processed 01/02/2023 018558837 THAMAYANDHI STATE BANK OF INDIA(508548)
87 LALGUDI TN-16-007-005-005/555-A
(ARIYUR) 		2916007000NRG23080120232857371 08/01/2023 ANJALAI 2916007WL093613 ANJALAI 00415 SBIN0003281 1000 1000 Processed 01/02/2023 018558837 ANJALAI STATE BANK OF INDIA(508548)
88 LALGUDI TN-16-007-005-005/555-A
(ARIYUR) 		2916007000NRG23080120232857372 08/01/2023 VASANTHA 2916007WL093613 VASANTHA 00415 SBIN0003281 1000 1000 Processed 01/02/2023 018558837 VASANTHA STATE BANK OF INDIA(508548)
89 LALGUDI TN-16-007-005-005/559-A
(ARIYUR) 		2916007000NRG23080120232857374 08/01/2023 PACKIYA LAKSHMI 2916007WL093613 PACKIYA LAKSHMI 00415 SBIN0003281 1000 1000 Processed 01/02/2023 018558837 PACKIYA LAKSHMI STATE BANK OF INDIA(508548)
90 LALGUDI TN-16-007-005-005/677-A
(ARIYUR) 		2916007000NRG23080120232857375 08/01/2023 SUBBAMMAL 2916007WL093613 SUBBAMMAL 00415 SBIN0003281 1000 1000 Processed 01/02/2023 018558837 SUBBAMMAL STATE BANK OF INDIA(508548)
91 LALGUDI TN-16-007-005-005/679-A
(ARIYUR) 		2916007000NRG23080120232857376 08/01/2023 RAJKUMAR 2916007WL093613 RAJKUMAR 00415 SBIN0003281 1000 1000 Processed 01/02/2023 018558837 RAJKUMAR PUNJAB & SIND BANK(607087)
92 LALGUDI TN-16-007-005-005/682-A
(ARIYUR) 		2916007000NRG23080120232857377 08/01/2023 RANI 2916007WL093613 RANI 00415 SBIN0003281 1000 1000 Processed 01/02/2023 018558837 RANI STATE BANK OF INDIA(508548)
93 LALGUDI TN-16-007-005-005/701-A
(ARIYUR) 		2916007000NRG23080120232857378 08/01/2023 BANUMATHI 2916007WL093613 BANUMATHI 00415 SBIN0003281 1000 1000 Processed 02/02/2023 018558837 BANUMATHI RATNAKAR BANK(607393)
94 LALGUDI TN-16-007-005-005/705-A
(ARIYUR) 		2916007000NRG23080120232857379 08/01/2023 SELVI 2916007WL093613 SELVI 00415 SBIN0003281 1000 1000 Processed 01/02/2023 018558837 SELVI STATE BANK OF INDIA(508548)
95 LALGUDI TN-16-007-005-005/713-A
(ARIYUR) 		2916007000NRG23080120232857380 08/01/2023 REVATHI 2916007WL093613 REVATHI 00415 SBIN0003281 1000 1000 Processed 01/02/2023 018558837 REVATHI STATE BANK OF INDIA(508548)
96 LALGUDI TN-16-007-005-005/788-A
(ARIYUR) 		2916007000NRG23080120232857381 08/01/2023 MUDHARASU 2916007WL093613 MUDHARASU 00415 SBIN0003281 1000 1000 Processed 01/02/2023 018558837 MUDHARASU STATE BANK OF INDIA(508548)
97 LALGUDI TN-16-007-005-005/79-A
(ARIYUR) 		2916007000NRG23080120232857382 08/01/2023 MARIYAL 2916007WL093613 MARIYAL 00415 SBIN0003281 1000 1000 Processed 01/02/2023 018558837 MARIYAL STATE BANK OF INDIA(508548)
98 LALGUDI TN-16-007-005-005/81-A
(ARIYUR) 		2916007000NRG23080120232857383 08/01/2023 JEYAMARY 2916007WL093613 JEYAMARY 00415 SBIN0003281 1000 1000 Processed 01/02/2023 018558837 JEYAMARY STATE BANK OF INDIA(508548)
99 LALGUDI TN-16-007-005-005/883-A
(ARIYUR) 		2916007000NRG23080120232857385 08/01/2023 UMARANI 2916007WL093613 UMARANI 00415 SBIN0003281 1000 1000 Processed 01/02/2023 018558837 UMARANI STATE BANK OF INDIA(508548)
100 LALGUDI TN-16-007-005-005/946-A
(ARIYUR) 		2916007000NRG23080120232857386 08/01/2023 TAMILVANI 2916007WL093613 TAMILVANI 00415 SBIN0003281 1000 1000 Processed 01/02/2023 018558837 TAMILVANI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 81000 81000
101 LALGUDI TN-16-007-005-005/967-A
(ARIYUR) 		2916007000NRG23080120232857389 08/01/2023 V Monisha 2916007WL093613 V Monisha 00691 IPOS0000001 1000 1000 Processed 02/02/2023 018558837 V Monisha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
102 LALGUDI TN-16-007-005-005/820-A
(ARIYUR) 		2916007000NRG23080120232857384 08/01/2023 Tamilarasi 2916007WL093613 Tamilarasi 00715 DBSS0IN0105 1000 1000 Processed 02/02/2023 018558837 Tamilarasi RATNAKAR BANK(607393)
SubTotal 1000 1000
Total 86000 86000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_080123APB_FTO_1411221 Bank of Baroda BARB0LALGUD LALGUDI T.N. 1000
2 LALGUDI TN2916007_080123APB_FTO_1411221 Canara Bank CNRB0006013 LALGUDI 1000
3 LALGUDI TN2916007_080123APB_FTO_1411221 State Bank of India SBIN0000985 LALGUDI 1000
4 LALGUDI TN2916007_080123APB_FTO_1411221 State Bank of India SBIN0003281 KATTUR ADB 64600
5 LALGUDI TN2916007_080123APB_FTO_1411221 State Bank of India SBIN0003281 KATTUR(ADB) 16400
6 LALGUDI TN2916007_080123APB_FTO_1411221 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 1000
7 LALGUDI TN2916007_080123APB_FTO_1411221 DBS Bank India Limited DBSS0IN0105 Anbil 1000

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