Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:58:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_030323APB_FTO_1611972
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-16-007-035-035/238-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467822 03/03/2023 M.BALASUBRAMANIYAN 2916007WL105367 M.BALASUBRAMANIYAN 00045 BARB0LALGUD 1680 1680 Processed 30/03/2023 025730741 M.BALASUBRAMANIYAN BANK OF BARODA(606985)
SubTotal 1680 1680
2 LALGUDI TN-16-007-035-002/437-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467788 03/03/2023 BEAULA 2916007WL105367 BEAULA 00176 IDIB000V005 1680 1680 Processed 30/03/2023 025730741 BEAULA INDIAN BANK(607105)
3 LALGUDI TN-16-007-035-035/10-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467789 03/03/2023 MANJULA 2916007WL105367 MANJULA 00176 IDIB000V005 1680 1680 Processed 30/03/2023 025730741 MANJULA INDIAN BANK(607105)
4 LALGUDI TN-16-007-035-035/100-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467790 03/03/2023 VASANTHA 2916007WL105367 VASANTHA 00176 IDIB000V005 1680 1680 Processed 30/03/2023 025730741 VASANTHA INDIAN BANK(607105)
5 LALGUDI TN-16-007-035-035/101-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467791 03/03/2023 SAKTHIVEL 2916007WL105367 SAKTHIVEL 00176 IDIB000V005 1400 1400 Processed 30/03/2023 025730741 SAKTHIVEL INDIAN BANK(607105)
6 LALGUDI TN-16-007-035-035/103-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467792 03/03/2023 GOMATHI 2916007WL105367 GOMATHI 00176 IDIB000V005 1400 1400 Processed 30/03/2023 025730741 GOMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 LALGUDI TN-16-007-035-035/106-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467793 03/03/2023 AMSAVALLI 2916007WL105367 AMSAVALLI 00176 IDIB000V005 1680 1680 Processed 30/03/2023 025730741 AMSAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
8 LALGUDI TN-16-007-035-035/107-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467794 03/03/2023 MARUTHAMBAL 2916007WL105367 MARUTHAMBAL 00176 IDIB000V005 1400 1400 Processed 30/03/2023 025730741 MARUTHAMBAL INDIAN BANK(607105)
9 LALGUDI TN-16-007-035-035/11-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467795 03/03/2023 POOSAMANI 2916007WL105367 POOSAMANI 00176 IDIB000V005 1680 1680 Processed 30/03/2023 025730741 POOSAMANI INDIAN BANK(607105)
10 LALGUDI TN-16-007-035-035/113-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467796 03/03/2023 KALAIMANI 2916007WL105367 KALAIMANI 00176 IDIB000V005 1680 1680 Processed 30/03/2023 025730741 KALAIMANI TAMILNAD MERCANTILE BANK LTD.(607187)
11 LALGUDI TN-16-007-035-035/115-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467797 03/03/2023 DEVIGA 2916007WL105367 DEVIGA 00176 IDIB000V005 1680 1680 Processed 30/03/2023 025730741 DEVIGA INDIA POST PAYMENTS BANK LIMITED(508528)
12 LALGUDI TN-16-007-035-035/121-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467798 03/03/2023 ANANDHI 2916007WL105367 ANANDHI 00176 IDIB000V005 1400 1400 Processed 30/03/2023 025730741 ANANDHI INDIAN BANK(607105)
13 LALGUDI TN-16-007-035-035/128-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467799 03/03/2023 PALANIYAMMAL 2916007WL105367 PALANIYAMMAL 00176 IDIB000V005 1400 1400 Processed 30/03/2023 025730741 PALANIYAMMAL INDIAN BANK(607105)
14 LALGUDI TN-16-007-035-035/136-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467800 03/03/2023 BALAMANI 2916007WL105367 BALAMANI 00176 IDIB000V005 1680 1680 Processed 30/03/2023 025730741 BALAMANI INDIAN BANK(607105)
15 LALGUDI TN-16-007-035-035/139-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467801 03/03/2023 ANTHONIYAMMAL 2916007WL105367 ANTHONIYAMMAL 00176 IDIB000V005 1120 1120 Processed 30/03/2023 025730741 ANTHONIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
16 LALGUDI TN-16-007-035-035/14-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467802 03/03/2023 KARPAGAM 2916007WL105367 KARPAGAM 00176 IDIB000V005 1680 1680 Processed 30/03/2023 025730741 KARPAGAM INDIAN BANK(607105)
17 LALGUDI TN-16-007-035-035/140-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467803 03/03/2023 SUDAR OLI 2916007WL105367 SUDAR OLI 00176 IDIB000V005 1680 1680 Processed 30/03/2023 025730741 SUDAR OLI INDIA POST PAYMENTS BANK LIMITED(508528)
18 LALGUDI TN-16-007-035-035/143-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467804 03/03/2023 JAYA LAKSHMI 2916007WL105367 JAYA LAKSHMI 00176 IDIB000V005 1680 1680 Processed 30/03/2023 025730741 JAYA LAKSHMI INDIAN BANK(607105)
19 LALGUDI TN-16-007-035-035/161-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467805 03/03/2023 RANJANI 2916007WL105367 RANJANI 00176 IDIB000V005 1680 1680 Processed 30/03/2023 025730741 RANJANI INDIAN BANK(607105)
20 LALGUDI TN-16-007-035-035/164-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467806 03/03/2023 VANNAKKILI 2916007WL105367 VANNAKKILI 00176 IDIB000V005 1680 1680 Processed 30/03/2023 025730741 VANNAKKILI INDIA POST PAYMENTS BANK LIMITED(508528)
21 LALGUDI TN-16-007-035-035/166-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467807 03/03/2023 KARUNANITHI 2916007WL105367 KARUNANITHI 00176 IDIB000V005 1680 1680 Processed 30/03/2023 025730741 KARUNANITHI INDIAN BANK(607105)
22 LALGUDI TN-16-007-035-035/181-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467808 03/03/2023 SANGEETHA 2916007WL105367 SANGEETHA 00176 IDIB000V005 1680 1680 Processed 30/03/2023 025730741 SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 LALGUDI TN-16-007-035-035/19-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467810 03/03/2023 KIRUPA DEVI 2916007WL105367 KIRUPA DEVI 00176 IDIB000V005 1680 1680 Processed 30/03/2023 025730741 KIRUPA DEVI BANK OF BARODA(606985)
24 LALGUDI TN-16-007-035-035/190-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467811 03/03/2023 LAKSHMI 2916007WL105367 LAKSHMI 00176 IDIB000V005 1680 1680 Processed 30/03/2023 025730741 LAKSHMI INDIAN BANK(607105)
25 LALGUDI TN-16-007-035-035/198-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467812 03/03/2023 P.THANGAM 2916007WL105367 P.THANGAM 00176 IDIB000V005 1680 1680 Processed 30/03/2023 025730741 P.THANGAM INDIAN BANK(607105)
26 LALGUDI TN-16-007-035-035/2-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467813 03/03/2023 VASANTHA 2916007WL105367 VASANTHA 00176 IDIB000V005 1400 1400 Processed 30/03/2023 025730741 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 LALGUDI TN-16-007-035-035/20-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467814 03/03/2023 VASANTHA 2916007WL105367 VASANTHA 00176 IDIB000V005 1680 1680 Processed 30/03/2023 025730741 VASANTHA KARUR VYSA BANK(607100)
28 LALGUDI TN-16-007-035-035/203-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467815 03/03/2023 M.AMUTHA 2916007WL105367 M.AMUTHA 00176 IDIB000V005 1400 1400 Processed 30/03/2023 025730741 M.AMUTHA INDIAN BANK(607105)
29 LALGUDI TN-16-007-035-035/21-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467816 03/03/2023 PREMA 2916007WL105367 PREMA 00176 IDIB000V005 1680 1680 Processed 30/03/2023 025730741 PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 LALGUDI TN-16-007-035-035/216-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467818 03/03/2023 E.NIRMALA 2916007WL105367 E.NIRMALA 00176 IDIB000V005 1400 1400 Processed 31/03/2023 025730741 E.NIRMALA RATNAKAR BANK(607393)
31 LALGUDI TN-16-007-035-035/218-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467819 03/03/2023 ANJALIDEVI 2916007WL105367 ANJALIDEVI 00176 IDIB000V005 1680 1680 Processed 31/03/2023 025730741 ANJALIDEVI RATNAKAR BANK(607393)
32 LALGUDI TN-16-007-035-035/23-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467820 03/03/2023 BALASUBRAMANIAN 2916007WL105367 BALASUBRAMANIAN 00176 IDIB000V005 1400 1400 Processed 30/03/2023 025730741 BALASUBRAMANIAN INDIAN BANK(607105)
33 LALGUDI TN-16-007-035-035/237-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467821 03/03/2023 R.NALAYNI 2916007WL105367 R.NALAYNI 00176 IDIB000V005 1400 1400 Processed 30/03/2023 025730741 R.NALAYNI INDIAN BANK(607105)
34 LALGUDI TN-16-007-035-035/24-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467823 03/03/2023 SAKTHIVEL 2916007WL105367 SAKTHIVEL 00176 IDIB000V005 1400 1400 Processed 31/03/2023 025730741 SAKTHIVEL CANARA BANK(508532)
35 LALGUDI TN-16-007-035-035/243-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467824 03/03/2023 B.PACHANACHI 2916007WL105367 B.PACHANACHI 00176 IDIB000V005 1680 1680 Processed 30/03/2023 025730741 B.PACHANACHI TAMILNAD MERCANTILE BANK LTD.(607187)
36 LALGUDI TN-16-007-035-035/252-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467825 03/03/2023 M.INDIRANI 2916007WL105367 M.INDIRANI 00176 IDIB000V005 1400 1400 Processed 30/03/2023 025730741 M.INDIRANI INDIAN OVERSEAS BANK(508541)
37 LALGUDI TN-16-007-035-035/27-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467826 03/03/2023 SELLAKANNU 2916007WL105367 SELLAKANNU 00176 IDIB000V005 1680 1680 Processed 30/03/2023 025730741 SELLAKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
38 LALGUDI TN-16-007-035-035/278-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467827 03/03/2023 V.RAJESWARI 2916007WL105367 V.RAJESWARI 00176 IDIB000V005 1680 1680 Processed 30/03/2023 025730741 V.RAJESWARI INDIAN OVERSEAS BANK(508541)
39 LALGUDI TN-16-007-035-035/284-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467828 03/03/2023 Nathiya 2916007WL105367 Nathiya 00176 IDIB000V005 1400 1400 Processed 30/03/2023 025730741 Nathiya INDIAN BANK(607105)
40 LALGUDI TN-16-007-035-035/286-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467829 03/03/2023 GOWTHAMI 2916007WL105367 GOWTHAMI 00176 IDIB000V005 1680 1680 Processed 30/03/2023 025730741 GOWTHAMI INDIAN BANK(607105)
41 LALGUDI TN-16-007-035-035/293-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467830 03/03/2023 HEMALATHA 2916007WL105367 HEMALATHA 00176 IDIB000V005 1680 1680 Processed 30/03/2023 025730741 HEMALATHA FINCARE SMALL FINANCE BANK LTD(608304)
42 LALGUDI TN-16-007-035-035/296-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467831 03/03/2023 K TAMILARASI 2916007WL105367 K TAMILARASI 00176 IDIB000V005 1680 1680 Processed 30/03/2023 025730741 K TAMILARASI INDIA POST PAYMENTS BANK LIMITED(508528)
43 LALGUDI TN-16-007-035-035/297-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467832 03/03/2023 S LATHA 2916007WL105367 S LATHA 00176 IDIB000V005 1400 1400 Processed 30/03/2023 025730741 S LATHA INDIAN BANK(607105)
44 LALGUDI TN-16-007-035-035/308-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467833 03/03/2023 MALA 2916007WL105367 MALA 00176 IDIB000V005 1680 1680 Processed 30/03/2023 025730741 MALA INDIAN BANK(607105)
45 LALGUDI TN-16-007-035-035/317-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467834 03/03/2023 RAJAKUMARI 2916007WL105367 RAJAKUMARI 00176 IDIB000V005 1680 1680 Processed 30/03/2023 025730741 RAJAKUMARI TAMILNAD MERCANTILE BANK LTD.(607187)
46 LALGUDI TN-16-007-035-035/318-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467835 03/03/2023 MEENA 2916007WL105367 MEENA 00176 IDIB000V005 1680 1680 Processed 30/03/2023 025730741 MEENA INDIAN BANK(607105)
47 LALGUDI TN-16-007-035-035/320-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467836 03/03/2023 ANBUMANI 2916007WL105367 ANBUMANI 00176 IDIB000V005 1680 1680 Processed 30/03/2023 025730741 ANBUMANI INDIAN BANK(607105)
48 LALGUDI TN-16-007-035-035/321-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467837 03/03/2023 VANITHA 2916007WL105367 VANITHA 00176 IDIB000V005 1680 1680 Processed 30/03/2023 025730741 VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
49 LALGUDI TN-16-007-035-035/322-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467838 03/03/2023 NAGAJOTHI 2916007WL105367 NAGAJOTHI 00176 IDIB000V005 1680 1680 Processed 30/03/2023 025730741 NAGAJOTHI INDIAN BANK(607105)
50 LALGUDI TN-16-007-035-035/330-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467839 03/03/2023 SUGANYA 2916007WL105367 SUGANYA 00176 IDIB000V005 1400 1400 Processed 30/03/2023 025730741 SUGANYA IDFC BANK LIMITED(608117)
51 LALGUDI TN-16-007-035-035/334-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467840 03/03/2023 MALINIDEVI 2916007WL105367 MALINIDEVI 00176 IDIB000V005 1400 1400 Processed 30/03/2023 025730741 MALINIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 LALGUDI TN-16-007-035-035/337-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467841 03/03/2023 RATHIKA 2916007WL105367 RATHIKA 00176 IDIB000V005 1680 1680 Processed 31/03/2023 025730741 RATHIKA RATNAKAR BANK(607393)
53 LALGUDI TN-16-007-035-035/341-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467842 03/03/2023 VIGNESWARI 2916007WL105367 VIGNESWARI 00176 IDIB000V005 1680 1680 Processed 30/03/2023 025730741 VIGNESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
54 LALGUDI TN-16-007-035-035/35-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467843 03/03/2023 MALLIKA 2916007WL105367 MALLIKA 00176 IDIB000V005 1680 1680 Processed 30/03/2023 025730741 MALLIKA INDIAN BANK(607105)
55 LALGUDI TN-16-007-035-035/357-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467844 03/03/2023 SANKILIMUTHU 2916007WL105367 SANKILIMUTHU 00176 IDIB000V005 1405 1405 Processed 30/03/2023 025730741 SANKILIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
56 LALGUDI TN-16-007-035-035/360-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467845 03/03/2023 KASTHURI 2916007WL105367 KASTHURI 00176 IDIB000V005 1680 1680 Processed 30/03/2023 025730741 KASTHURI INDIAN BANK(607105)
57 LALGUDI TN-16-007-035-035/383-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467846 03/03/2023 NANTHINI 2916007WL105367 NANTHINI 00176 IDIB000V005 1680 1680 Processed 30/03/2023 025730741 NANTHINI INDIAN BANK(607105)
58 LALGUDI TN-16-007-035-035/385-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467847 03/03/2023 KALAIVANI 2916007WL105367 KALAIVANI 00176 IDIB000V005 1680 1680 Processed 30/03/2023 025730741 KALAIVANI INDIAN BANK(607105)
59 LALGUDI TN-16-007-035-035/388-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467848 03/03/2023 ELANTHENDRAL 2916007WL105367 ELANTHENDRAL 00176 IDIB000V005 1680 1680 Processed 30/03/2023 025730741 ELANTHENDRAL INDIAN BANK(607105)
60 LALGUDI TN-16-007-035-035/389-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467849 03/03/2023 VIJI 2916007WL105367 VIJI 00176 IDIB000V005 1680 1680 Processed 30/03/2023 025730741 VIJI INDIA POST PAYMENTS BANK LIMITED(508528)
61 LALGUDI TN-16-007-035-035/390-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467850 03/03/2023 THEIVANAI 2916007WL105367 THEIVANAI 00176 IDIB000V005 1680 1680 Processed 30/03/2023 025730741 THEIVANAI INDIAN BANK(607105)
62 LALGUDI TN-16-007-035-035/406-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467851 03/03/2023 SANTHIYA 2916007WL105367 SANTHIYA 00176 IDIB000V005 1680 1680 Processed 30/03/2023 025730741 SANTHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
63 LALGUDI TN-16-007-035-035/408-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467853 03/03/2023 USHARANI 2916007WL105367 USHARANI 00176 IDIB000V005 1680 1680 Processed 30/03/2023 025730741 USHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
64 LALGUDI TN-16-007-035-035/419-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467854 03/03/2023 VIJAYARANI 2916007WL105367 VIJAYARANI 00176 IDIB000V005 1680 1680 Processed 30/03/2023 025730741 VIJAYARANI INDIAN BANK(607105)
65 LALGUDI TN-16-007-035-035/42-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467855 03/03/2023 MALLIKA 2916007WL105367 MALLIKA 00176 IDIB000V005 1680 1680 Processed 30/03/2023 025730741 MALLIKA INDIAN BANK(607105)
66 LALGUDI TN-16-007-035-035/421-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467856 03/03/2023 SOBANA 2916007WL105367 SOBANA 00176 IDIB000V005 1400 1400 Processed 31/03/2023 025730741 SOBANA CANARA BANK(508532)
67 LALGUDI TN-16-007-035-035/422-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467857 03/03/2023 GOMATHI 2916007WL105367 GOMATHI 00176 IDIB000V005 1680 1680 Processed 30/03/2023 025730741 GOMATHI INDIAN BANK(607105)
68 LALGUDI TN-16-007-035-035/43-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467858 03/03/2023 MARIYAYEE 2916007WL105367 MARIYAYEE 00176 IDIB000V005 1680 1680 Processed 30/03/2023 025730741 MARIYAYEE INDIAN BANK(607105)
69 LALGUDI TN-16-007-035-035/457-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467862 03/03/2023 Sanmugapriya 2916007WL105367 Sanmugapriya 00176 IDIB000V005 1680 1680 Processed 30/03/2023 025730741 Sanmugapriya INDIA POST PAYMENTS BANK LIMITED(508528)
70 LALGUDI TN-16-007-035-035/5-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467863 03/03/2023 SASIKALA 2916007WL105367 SASIKALA 00176 IDIB000V005 1400 1400 Processed 30/03/2023 025730741 SASIKALA IDBI BANK(607095)
71 LALGUDI TN-16-007-035-035/54-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467864 03/03/2023 CHINNAMMAL 2916007WL105367 CHINNAMMAL 00176 IDIB000V005 1680 1680 Processed 30/03/2023 025730741 CHINNAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
72 LALGUDI TN-16-007-035-035/57-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467865 03/03/2023 DHANAM 2916007WL105367 DHANAM 00176 IDIB000V005 1680 1680 Processed 30/03/2023 025730741 DHANAM INDIAN BANK(607105)
73 LALGUDI TN-16-007-035-035/60-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467866 03/03/2023 SREERANGAMMAL 2916007WL105367 SREERANGAMMAL 00176 IDIB000V005 1680 1680 Processed 30/03/2023 025730741 SREERANGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
74 LALGUDI TN-16-007-035-035/63-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467867 03/03/2023 NEELAVATHI 2916007WL105367 NEELAVATHI 00176 IDIB000V005 1680 1680 Processed 31/03/2023 025730741 NEELAVATHI CANARA BANK(508532)
75 LALGUDI TN-16-007-035-035/67-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467868 03/03/2023 PARVATHY 2916007WL105367 PARVATHY 00176 IDIB000V005 1400 1400 Processed 30/03/2023 025730741 PARVATHY INDIAN BANK(607105)
76 LALGUDI TN-16-007-035-035/72-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467869 03/03/2023 MARY KALAISELVI 2916007WL105367 MARY KALAISELVI 00176 IDIB000V005 1680 1680 Processed 31/03/2023 025730741 MARY KALAISELVI RATNAKAR BANK(607393)
77 LALGUDI TN-16-007-035-035/74-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467870 03/03/2023 JENITHA MARY 2916007WL105367 JENITHA MARY 00176 IDIB000V005 1680 1680 Processed 30/03/2023 025730741 JENITHA MARY IDBI BANK(607095)
78 LALGUDI TN-16-007-035-035/75-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467871 03/03/2023 CHANDHRA 2916007WL105367 CHANDHRA 00176 IDIB000V005 1400 1400 Processed 30/03/2023 025730741 CHANDHRA TAMILNAD MERCANTILE BANK LTD.(607187)
79 LALGUDI TN-16-007-035-035/76-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467872 03/03/2023 DHANALAKSHMI 2916007WL105367 DHANALAKSHMI 00176 IDIB000V005 1680 1680 Processed 30/03/2023 025730741 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
80 LALGUDI TN-16-007-035-035/79-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467873 03/03/2023 MANIKKAM 2916007WL105367 MANIKKAM 00176 IDIB000V005 1400 1400 Processed 30/03/2023 025730741 MANIKKAM INDIAN BANK(607105)
81 LALGUDI TN-16-007-035-035/8-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467874 03/03/2023 BALAKRISHNAN 2916007WL105367 BALAKRISHNAN 00176 IDIB000V005 1400 1400 Processed 30/03/2023 025730741 BALAKRISHNAN INDIAN BANK(607105)
82 LALGUDI TN-16-007-035-035/81-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467875 03/03/2023 SIVAGAMA SUNDARI 2916007WL105367 SIVAGAMA SUNDARI 00176 IDIB000V005 1680 1680 Processed 31/03/2023 025730741 SIVAGAMA SUNDARI RATNAKAR BANK(607393)
83 LALGUDI TN-16-007-035-035/82-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467876 03/03/2023 PATTU 2916007WL105367 PATTU 00176 IDIB000V005 1400 1400 Processed 30/03/2023 025730741 PATTU INDIAN BANK(607105)
84 LALGUDI TN-16-007-035-035/83-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467877 03/03/2023 SHANTHI 2916007WL105367 SHANTHI 00176 IDIB000V005 1680 1680 Processed 30/03/2023 025730741 SHANTHI INDIAN BANK(607105)
85 LALGUDI TN-16-007-035-035/84-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467878 03/03/2023 SADAIYAN 2916007WL105367 SADAIYAN 00176 IDIB000V005 1680 1680 Processed 30/03/2023 025730741 SADAIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
86 LALGUDI TN-16-007-035-035/85-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467879 03/03/2023 KALIYAN 2916007WL105367 KALIYAN 00176 IDIB000V005 1400 1400 Processed 30/03/2023 025730741 KALIYAN BANK OF BARODA(606985)
87 LALGUDI TN-16-007-035-035/9-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467880 03/03/2023 RAJESHWARI 2916007WL105367 RAJESHWARI 00176 IDIB000V005 1680 1680 Processed 30/03/2023 025730741 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
88 LALGUDI TN-16-007-035-035/90-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467881 03/03/2023 NATARAJAN 2916007WL105367 NATARAJAN 00176 IDIB000V005 1680 1680 Processed 30/03/2023 025730741 NATARAJAN INDIAN BANK(607105)
89 LALGUDI TN-16-007-035-035/91-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467882 03/03/2023 RAMKUMAR 2916007WL105367 RAMKUMAR 00176 IDIB000V005 1680 1680 Processed 30/03/2023 025730741 RAMKUMAR INDIAN BANK(607105)
90 LALGUDI TN-16-007-035-035/93-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467884 03/03/2023 LALITHA 2916007WL105367 LALITHA 00176 IDIB000V005 1680 1680 Processed 30/03/2023 025730741 LALITHA TAMILNAD MERCANTILE BANK LTD.(607187)
91 LALGUDI TN-16-007-035-035/94-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467885 03/03/2023 TAMILARASI 2916007WL105367 TAMILARASI 00176 IDIB000V005 1680 1680 Processed 30/03/2023 025730741 TAMILARASI INDIAN BANK(607105)
92 LALGUDI TN-16-007-035-035/96-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467886 03/03/2023 ROSELIN MARY 2916007WL105367 ROSELIN MARY 00176 IDIB000V005 1680 1680 Processed 30/03/2023 025730741 ROSELIN MARY TAMILNAD MERCANTILE BANK LTD.(607187)
93 LALGUDI TN-16-007-035-035/97-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467887 03/03/2023 PADMA 2916007WL105367 PADMA 00176 IDIB000V005 1680 1680 Processed 30/03/2023 025730741 PADMA TAMILNAD MERCANTILE BANK LTD.(607187)
94 LALGUDI TN-16-007-035-035/98-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467888 03/03/2023 VIJAYA 2916007WL105367 VIJAYA 00176 IDIB000V005 1680 1680 Processed 30/03/2023 025730741 VIJAYA INDIAN BANK(607105)
95 LALGUDI TN-16-007-035-035/99-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467889 03/03/2023 DEVI 2916007WL105367 DEVI 00176 IDIB000V005 1680 1680 Processed 30/03/2023 025730741 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 150365 150365
96 LALGUDI TN-16-007-035-035/407-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467852 03/03/2023 AARTHI 2916007WL105367 AARTHI 00177 IOBA0001374 1680 1680 Processed 30/03/2023 025730741 AARTHI INDIAN OVERSEAS BANK(508541)
SubTotal 1680 1680
97 LALGUDI TN-16-007-035-035/212-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467817 03/03/2023 PALANISAMY 2916007WL105367 PALANISAMY 00177 IOBA0002814 1680 1680 Processed 30/03/2023 025730741 PALANISAMY INDIAN OVERSEAS BANK(508541)
SubTotal 1680 1680
98 LALGUDI TN-16-007-035-035/446-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467861 03/03/2023 Kalaiselvi 2916007WL105367 Kalaiselvi 00415 SBIN0000985 1400 1400 Processed 30/03/2023 025730741 Kalaiselvi STATE BANK OF INDIA(508548)
99 LALGUDI TN-16-007-035-035/92-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467883 03/03/2023 ARUMUGAM 2916007WL105367 ARUMUGAM 00415 SBIN0000985 1680 1680 Processed 30/03/2023 025730741 ARUMUGAM STATE BANK OF INDIA(508548)
SubTotal 3080 3080
100 LALGUDI TN-16-007-035-035/433-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467859 03/03/2023 SANGEETHA 2916007WL105367 SANGEETHA 00415 SBIN0003281 1680 1680 Processed 30/03/2023 025730741 SANGEETHA TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1680 1680
101 LALGUDI TN-16-007-035-035/183-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467809 03/03/2023 AMIRUDEEN M 2916007WL105367 AMIRUDEEN M 00546 CIUB0000263 1400 1400 Processed 30/03/2023 025730741 AMIRUDEEN M INDIAN BANK(607105)
SubTotal 1400 1400
102 LALGUDI TN-16-007-035-035/443-A
(SIRUMARUTHUR) 		2916007000NRG23030320233467860 03/03/2023 Devi 2916007WL105367 Devi 00691 IPOS0000001 840 840 Processed 30/03/2023 025730741 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 840 840
Total 162405 162405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_030323APB_FTO_1611972 Bank of Baroda BARB0LALGUD LALGUDI T.N. 1680
2 LALGUDI TN2916007_030323APB_FTO_1611972 Indian Bank IDIB000V005 VALADY 150365
3 LALGUDI TN2916007_030323APB_FTO_1611972 Indian Overseas Bank IOBA0001374 PUVALUR 1680
4 LALGUDI TN2916007_030323APB_FTO_1611972 Indian Overseas Bank IOBA0002814 BIKSHANDARKOIL- 1680
5 LALGUDI TN2916007_030323APB_FTO_1611972 State Bank of India SBIN0000985 LALGUDI 3080
6 LALGUDI TN2916007_030323APB_FTO_1611972 State Bank of India SBIN0003281 KATTUR ADB 1680
7 LALGUDI TN2916007_030323APB_FTO_1611972 City Union Bank CIUB0000263 THILLAI NAGAR 1400
8 LALGUDI TN2916007_030323APB_FTO_1611972 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 840

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