Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:39:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_221222APB_FTO_1321828
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-16-007-031-001/296-A
(PUDUKUDI) 		2916007000NRG23221220222613868 22/12/2022 LAVANYA 2916007WL088741 LAVANYA 00176 IDIB000V005 1200 1200 Processed 02/02/2023 018559601 LAVANYA INDIAN BANK(607105)
2 LALGUDI TN-16-007-031-001/318-A
(PUDUKUDI) 		2916007000NRG23221220222613869 22/12/2022 THILAGAM 2916007WL088741 THILAGAM 00176 IDIB000V005 1200 1200 Processed 02/02/2023 018559601 THILAGAM INDIAN BANK(607105)
3 LALGUDI TN-16-007-031-001/319-A
(PUDUKUDI) 		2916007000NRG23221220222613870 22/12/2022 JEYA RAKINI 2916007WL088741 JEYA RAKINI 00176 IDIB000V005 1200 1200 Processed 02/02/2023 018559601 JEYA RAKINI INDIA POST PAYMENTS BANK LIMITED(508528)
4 LALGUDI TN-16-007-031-001/352-A
(PUDUKUDI) 		2916007000NRG23221220222613871 22/12/2022 SANTHA 2916007WL088741 SANTHA 00176 IDIB000V005 1200 1200 Processed 02/02/2023 018559601 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 LALGUDI TN-16-007-031-001/353-A
(PUDUKUDI) 		2916007000NRG23221220222613872 22/12/2022 VASANTHA 2916007WL088741 VASANTHA 00176 IDIB000V005 1200 1200 Processed 02/02/2023 018559601 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 LALGUDI TN-16-007-031-001/354-A
(PUDUKUDI) 		2916007000NRG23221220222613873 22/12/2022 REVATHI 2916007WL088741 REVATHI 00176 IDIB000V005 1200 1200 Processed 02/02/2023 018559601 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 LALGUDI TN-16-007-031-001/355-A
(PUDUKUDI) 		2916007000NRG23221220222613874 22/12/2022 LATHA 2916007WL088741 LATHA 00176 IDIB000V005 1200 1200 Processed 02/02/2023 018559601 LATHA INDIAN BANK(607105)
8 LALGUDI TN-16-007-031-001/356-A
(PUDUKUDI) 		2916007000NRG23221220222613875 22/12/2022 KIRUTHIKA 2916007WL088741 KIRUTHIKA 00176 IDIB000V005 600 600 Processed 02/02/2023 018559601 KIRUTHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
9 LALGUDI TN-16-007-031-001/358-A
(PUDUKUDI) 		2916007000NRG23221220222613876 22/12/2022 KANIMOZHI 2916007WL088741 KANIMOZHI 00176 IDIB000V005 1200 1200 Processed 02/02/2023 018559601 KANIMOZHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 LALGUDI TN-16-007-031-001/360-A
(PUDUKUDI) 		2916007000NRG23221220222613877 22/12/2022 ALLIRANI 2916007WL088741 ALLIRANI 00176 IDIB000V005 1200 1200 Processed 02/02/2023 018559601 ALLIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
11 LALGUDI TN-16-007-031-001/372-A
(PUDUKUDI) 		2916007000NRG23221220222613878 22/12/2022 Viji 2916007WL088741 Viji 00176 IDIB000V005 1200 1200 Processed 02/02/2023 018559601 Viji INDIAN BANK(607105)
12 LALGUDI TN-16-007-031-001/385-A
(PUDUKUDI) 		2916007000NRG23221220222613881 22/12/2022 Muthulakshmi 2916007WL088741 Muthulakshmi 00176 IDIB000V005 1200 1200 Processed 02/02/2023 018559601 Muthulakshmi INDIAN BANK(607105)
13 LALGUDI TN-16-007-031-001/387-A
(PUDUKUDI) 		2916007000NRG23221220222613882 22/12/2022 Muthulakshmi 2916007WL088741 Muthulakshmi 00176 IDIB000V005 1200 1200 Processed 02/02/2023 018559601 Muthulakshmi INDIAN BANK(607105)
14 LALGUDI TN-16-007-031-001/393-A
(PUDUKUDI) 		2916007000NRG23221220222613883 22/12/2022 Sherin antana 2916007WL088741 Sherin antana 00176 IDIB000V005 1200 1200 Processed 02/02/2023 018559601 Sherin antana INDIAN BANK(607105)
15 LALGUDI TN-16-007-031-031/1-A
(PUDUKUDI) 		2916007000NRG23221220222613884 22/12/2022 Kalyani 2916007WL088741 Kalyani 00176 IDIB000V005 1000 1000 Processed 02/02/2023 018559601 Kalyani INDIAN BANK(607105)
16 LALGUDI TN-16-007-031-031/102-A
(PUDUKUDI) 		2916007000NRG23221220222613885 22/12/2022 KAYALVIZHI 2916007WL088741 KAYALVIZHI 00176 IDIB000V005 1200 1200 Processed 02/02/2023 018559601 KAYALVIZHI INDIAN BANK(607105)
17 LALGUDI TN-16-007-031-031/106-A
(PUDUKUDI) 		2916007000NRG23221220222613886 22/12/2022 SATHYA 2916007WL088741 SATHYA 00176 IDIB000V005 200 200 Processed 02/02/2023 018559601 SATHYA INDIA POST PAYMENTS BANK LIMITED(508528)
18 LALGUDI TN-16-007-031-031/107-A
(PUDUKUDI) 		2916007000NRG23221220222613887 22/12/2022 Elanjiyam 2916007WL088741 Elanjiyam 00176 IDIB000V005 1200 1200 Processed 02/02/2023 018559601 Elanjiyam INDIA POST PAYMENTS BANK LIMITED(508528)
19 LALGUDI TN-16-007-031-031/11-A
(PUDUKUDI) 		2916007000NRG23221220222613889 22/12/2022 NAGARATHINAM 2916007WL088741 NAGARATHINAM 00176 IDIB000V005 1200 1200 Processed 02/02/2023 018559601 NAGARATHINAM INDIAN BANK(607105)
20 LALGUDI TN-16-007-031-031/11-A
(PUDUKUDI) 		2916007000NRG23221220222613888 22/12/2022 NALLU SAMY 2916007WL088741 NALLU SAMY 00176 IDIB000V005 1200 1200 Processed 02/02/2023 018559601 NALLU SAMY INDIAN BANK(607105)
21 LALGUDI TN-16-007-031-031/115-A
(PUDUKUDI) 		2916007000NRG23221220222613890 22/12/2022 JEYAPRIYA 2916007WL088741 JEYAPRIYA 00176 IDIB000V005 1200 1200 Processed 02/02/2023 018559601 JEYAPRIYA INDIAN BANK(607105)
22 LALGUDI TN-16-007-031-031/116-A
(PUDUKUDI) 		2916007000NRG23221220222613891 22/12/2022 AAYIPONNU 2916007WL088741 AAYIPONNU 00176 IDIB000V005 1200 1200 Processed 02/02/2023 018559601 AAYIPONNU INDIAN BANK(607105)
23 LALGUDI TN-16-007-031-031/117-A
(PUDUKUDI) 		2916007000NRG23221220222613892 22/12/2022 Banumathy 2916007WL088741 Banumathy 00176 IDIB000V005 1200 1200 Processed 02/02/2023 018559601 Banumathy INDIA POST PAYMENTS BANK LIMITED(508528)
24 LALGUDI TN-16-007-031-031/118-A
(PUDUKUDI) 		2916007000NRG23221220222613893 22/12/2022 AMUDHA 2916007WL088741 AMUDHA 00176 IDIB000V005 1200 1200 Processed 02/02/2023 018559601 AMUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 LALGUDI TN-16-007-031-031/121-A
(PUDUKUDI) 		2916007000NRG23221220222613894 22/12/2022 Rajathi 2916007WL088741 Rajathi 00176 IDIB000V005 1200 1200 Processed 02/02/2023 018559601 Rajathi INDIA POST PAYMENTS BANK LIMITED(508528)
26 LALGUDI TN-16-007-031-031/122-A
(PUDUKUDI) 		2916007000NRG23221220222613895 22/12/2022 Maruthayee 2916007WL088741 Maruthayee 00176 IDIB000V005 1000 1000 Processed 02/02/2023 018559601 Maruthayee INDIA POST PAYMENTS BANK LIMITED(508528)
27 LALGUDI TN-16-007-031-031/123-A
(PUDUKUDI) 		2916007000NRG23221220222613896 22/12/2022 Indirani 2916007WL088741 Indirani 00176 IDIB000V005 1200 1200 Processed 02/02/2023 018559601 Indirani INDIAN BANK(607105)
28 LALGUDI TN-16-007-031-031/125-A
(PUDUKUDI) 		2916007000NRG23221220222613897 22/12/2022 Mariammal 2916007WL088741 Mariammal 00176 IDIB000V005 1200 1200 Processed 02/02/2023 018559601 Mariammal INDIAN BANK(607105)
29 LALGUDI TN-16-007-031-031/126-A
(PUDUKUDI) 		2916007000NRG23221220222613898 22/12/2022 Rajeshwari 2916007WL088741 Rajeshwari 00176 IDIB000V005 1200 1200 Processed 02/02/2023 018559601 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
30 LALGUDI TN-16-007-031-031/133-A
(PUDUKUDI) 		2916007000NRG23221220222613900 22/12/2022 UMA K 2916007WL088741 UMA K 00176 IDIB000V005 1000 1000 Processed 02/02/2023 018559601 UMA K INDIA POST PAYMENTS BANK LIMITED(508528)
31 LALGUDI TN-16-007-031-031/141-A
(PUDUKUDI) 		2916007000NRG23221220222613901 22/12/2022 KALYANI 2916007WL088741 KALYANI 00176 IDIB000V005 200 200 Processed 02/02/2023 018559601 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
32 LALGUDI TN-16-007-031-031/143-A
(PUDUKUDI) 		2916007000NRG23221220222613902 22/12/2022 MUTHUMANI 2916007WL088741 MUTHUMANI 00176 IDIB000V005 1200 1200 Processed 02/02/2023 018559601 MUTHUMANI INDIAN BANK(607105)
33 LALGUDI TN-16-007-031-031/158-A
(PUDUKUDI) 		2916007000NRG23221220222613903 22/12/2022 RAMA 2916007WL088741 RAMA 00176 IDIB000V005 1200 1200 Processed 02/02/2023 018559601 RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 LALGUDI TN-16-007-031-031/16-A
(PUDUKUDI) 		2916007000NRG23221220222613904 22/12/2022 KOKILA 2916007WL088741 KOKILA 00176 IDIB000V005 1200 1200 Processed 02/02/2023 018559601 KOKILA INDIAN BANK(607105)
35 LALGUDI TN-16-007-031-031/170-A
(PUDUKUDI) 		2916007000NRG23221220222613905 22/12/2022 SIVAKUMAR 2916007WL088741 SIVAKUMAR 00176 IDIB000V005 1200 1200 Processed 02/02/2023 018559601 SIVAKUMAR INDIAN BANK(607105)
36 LALGUDI TN-16-007-031-031/174-A
(PUDUKUDI) 		2916007000NRG23221220222613906 22/12/2022 PANCHAVARNAM 2916007WL088741 PANCHAVARNAM 00176 IDIB000V005 1200 1200 Processed 02/02/2023 018559601 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 LALGUDI TN-16-007-031-031/176-A
(PUDUKUDI) 		2916007000NRG23221220222613907 22/12/2022 SARASU 2916007WL088741 SARASU 00176 IDIB000V005 1200 1200 Processed 02/02/2023 018559601 SARASU INDIA POST PAYMENTS BANK LIMITED(508528)
38 LALGUDI TN-16-007-031-031/178-A
(PUDUKUDI) 		2916007000NRG23221220222613908 22/12/2022 GEETHA 2916007WL088741 GEETHA 00176 IDIB000V005 1200 1200 Processed 02/02/2023 018559601 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
39 LALGUDI TN-16-007-031-031/179-A
(PUDUKUDI) 		2916007000NRG23221220222613909 22/12/2022 CHITRA DEVI 2916007WL088741 CHITRA DEVI 00176 IDIB000V005 1000 1000 Processed 02/02/2023 018559601 CHITRA DEVI INDIAN BANK(607105)
40 LALGUDI TN-16-007-031-031/183-A
(PUDUKUDI) 		2916007000NRG23221220222613910 22/12/2022 JAYAKANNAN 2916007WL088741 JAYAKANNAN 00176 IDIB000V005 1200 1200 Processed 02/02/2023 018559601 JAYAKANNAN INDIAN BANK(607105)
41 LALGUDI TN-16-007-031-031/185-A
(PUDUKUDI) 		2916007000NRG23221220222613913 22/12/2022 PAPPATHI 2916007WL088741 PAPPATHI 00176 IDIB000V005 1200 1200 Processed 02/02/2023 018559601 PAPPATHI INDIAN BANK(607105)
42 LALGUDI TN-16-007-031-031/192-A
(PUDUKUDI) 		2916007000NRG23221220222613914 22/12/2022 THENMOLI 2916007WL088741 THENMOLI 00176 IDIB000V005 1200 1200 Processed 02/02/2023 018559601 THENMOLI INDIAN BANK(607105)
43 LALGUDI TN-16-007-031-031/193-A
(PUDUKUDI) 		2916007000NRG23221220222613915 22/12/2022 KARTHIKEYAN 2916007WL088741 KARTHIKEYAN 00176 IDIB000V005 1200 1200 Processed 02/02/2023 018559601 KARTHIKEYAN INDIAN BANK(607105)
44 LALGUDI TN-16-007-031-031/197-A
(PUDUKUDI) 		2916007000NRG23221220222613916 22/12/2022 KARPAGAM 2916007WL088741 KARPAGAM 00176 IDIB000V005 1200 1200 Processed 02/02/2023 018559601 KARPAGAM INDIAN BANK(607105)
45 LALGUDI TN-16-007-031-031/203-A
(PUDUKUDI) 		2916007000NRG23221220222613918 22/12/2022 MUTHUSAMY 2916007WL088741 MUTHUSAMY 00176 IDIB000V005 1200 1200 Processed 02/02/2023 018559601 MUTHUSAMY INDIA POST PAYMENTS BANK LIMITED(508528)
46 LALGUDI TN-16-007-031-031/204-A
(PUDUKUDI) 		2916007000NRG23221220222613919 22/12/2022 KANNAKI 2916007WL088741 KANNAKI 00176 IDIB000V005 1200 1200 Processed 02/02/2023 018559601 KANNAKI INDIA POST PAYMENTS BANK LIMITED(508528)
47 LALGUDI TN-16-007-031-031/205-A
(PUDUKUDI) 		2916007000NRG23221220222613920 22/12/2022 RAJAMANI 2916007WL088741 RAJAMANI 00176 IDIB000V005 1200 1200 Processed 02/02/2023 018559601 RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
48 LALGUDI TN-16-007-031-031/206-A
(PUDUKUDI) 		2916007000NRG23221220222613921 22/12/2022 KALA 2916007WL088741 KALA 00176 IDIB000V005 1200 1200 Processed 02/02/2023 018559601 KALA INDIAN BANK(607105)
49 LALGUDI TN-16-007-031-031/207-A
(PUDUKUDI) 		2916007000NRG23221220222613922 22/12/2022 RAJESWARI 2916007WL088741 RAJESWARI 00176 IDIB000V005 1200 1200 Processed 02/02/2023 018559601 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
50 LALGUDI TN-16-007-031-031/214-A
(PUDUKUDI) 		2916007000NRG23221220222613923 22/12/2022 ANNAKAMU 2916007WL088741 ANNAKAMU 00176 IDIB000V005 800 800 Processed 02/02/2023 018559601 ANNAKAMU INDIAN BANK(607105)
51 LALGUDI TN-16-007-031-031/215-A
(PUDUKUDI) 		2916007000NRG23221220222613924 22/12/2022 SELVARAJ 2916007WL088741 SELVARAJ 00176 IDIB000V005 1200 1200 Processed 02/02/2023 018559601 SELVARAJ INDIAN BANK(607105)
52 LALGUDI TN-16-007-031-031/220-A
(PUDUKUDI) 		2916007000NRG23221220222613925 22/12/2022 KANIMOZHI 2916007WL088741 KANIMOZHI 00176 IDIB000V005 1200 1200 Processed 02/02/2023 018559601 KANIMOZHI INDIA POST PAYMENTS BANK LIMITED(508528)
53 LALGUDI TN-16-007-031-031/222-A
(PUDUKUDI) 		2916007000NRG23221220222613926 22/12/2022 AMBIKA 2916007WL088741 AMBIKA 00176 IDIB000V005 1200 1200 Processed 02/02/2023 018559601 AMBIKA INDIAN OVERSEAS BANK(508541)
54 LALGUDI TN-16-007-031-031/222-A
(PUDUKUDI) 		2916007000NRG23221220222613927 22/12/2022 VIDHYA 2916007WL088741 VIDHYA 00176 IDIB000V005 1200 1200 Processed 02/02/2023 018559601 VIDHYA INDIAN BANK(607105)
55 LALGUDI TN-16-007-031-031/223-A
(PUDUKUDI) 		2916007000NRG23221220222613928 22/12/2022 MUTHULAKSHMI 2916007WL088741 MUTHULAKSHMI 00176 IDIB000V005 800 800 Processed 02/02/2023 018559601 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
56 LALGUDI TN-16-007-031-031/230-A
(PUDUKUDI) 		2916007000NRG23221220222613929 22/12/2022 CHINNAMMAL 2916007WL088741 CHINNAMMAL 00176 IDIB000V005 1200 1200 Processed 02/02/2023 018559601 CHINNAMMAL INDIAN BANK(607105)
57 LALGUDI TN-16-007-031-031/237-A
(PUDUKUDI) 		2916007000NRG23221220222613930 22/12/2022 NITHIYANANDAM 2916007WL088741 NITHIYANANDAM 00176 IDIB000V005 1200 1200 Processed 02/02/2023 018559601 NITHIYANANDAM INDIAN BANK(607105)
58 LALGUDI TN-16-007-031-031/239-A
(PUDUKUDI) 		2916007000NRG23221220222613931 22/12/2022 RAJA SULOCHANA 2916007WL088741 RAJA SULOCHANA 00176 IDIB000V005 1200 1200 Processed 02/02/2023 018559601 RAJA SULOCHANA INDIAN BANK(607105)
59 LALGUDI TN-16-007-031-031/241-A
(PUDUKUDI) 		2916007000NRG23221220222613932 22/12/2022 KARPAKAVALLI 2916007WL088741 KARPAKAVALLI 00176 IDIB000V005 1200 1200 Processed 02/02/2023 018559601 KARPAKAVALLI INDIAN BANK(607105)
60 LALGUDI TN-16-007-031-031/244-A
(PUDUKUDI) 		2916007000NRG23221220222613933 22/12/2022 RAJESWARI 2916007WL088741 RAJESWARI 00176 IDIB000V005 1200 1200 Processed 02/02/2023 018559601 RAJESWARI INDIAN BANK(607105)
61 LALGUDI TN-16-007-031-031/247-A
(PUDUKUDI) 		2916007000NRG23221220222613934 22/12/2022 VIJAYA LAKSHMI 2916007WL088741 VIJAYA LAKSHMI 00176 IDIB000V005 1200 1200 Processed 02/02/2023 018559601 VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
62 LALGUDI TN-16-007-031-031/249-A
(PUDUKUDI) 		2916007000NRG23221220222613935 22/12/2022 CHELLAMMAL 2916007WL088741 CHELLAMMAL 00176 IDIB000V005 1200 1200 Processed 02/02/2023 018559601 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
63 LALGUDI TN-16-007-031-031/250-A
(PUDUKUDI) 		2916007000NRG23221220222613936 22/12/2022 DEVASENA 2916007WL088741 DEVASENA 00176 IDIB000V005 1200 1200 Processed 02/02/2023 018559601 DEVASENA INDIA POST PAYMENTS BANK LIMITED(508528)
64 LALGUDI TN-16-007-031-031/251-A
(PUDUKUDI) 		2916007000NRG23221220222613937 22/12/2022 RAMESH KUMAR 2916007WL088741 RAMESH KUMAR 00176 IDIB000V005 1200 1200 Processed 02/02/2023 018559601 RAMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 LALGUDI TN-16-007-031-031/254-A
(PUDUKUDI) 		2916007000NRG23221220222613938 22/12/2022 KOKILA 2916007WL088741 KOKILA 00176 IDIB000V005 1200 1200 Processed 02/02/2023 018559601 KOKILA INDIAN BANK(607105)
66 LALGUDI TN-16-007-031-031/256-A
(PUDUKUDI) 		2916007000NRG23221220222613939 22/12/2022 BANUMATHI 2916007WL088741 BANUMATHI 00176 IDIB000V005 1000 1000 Processed 02/02/2023 018559601 BANUMATHI INDIAN BANK(607105)
67 LALGUDI TN-16-007-031-031/257-A
(PUDUKUDI) 		2916007000NRG23221220222613940 22/12/2022 JEYANTHIKUMARI 2916007WL088741 JEYANTHIKUMARI 00176 IDIB000V005 1200 1200 Processed 02/02/2023 018559601 JEYANTHIKUMARI INDIAN BANK(607105)
68 LALGUDI TN-16-007-031-031/259-A
(PUDUKUDI) 		2916007000NRG23221220222613941 22/12/2022 RAJAPPA 2916007WL088741 RAJAPPA 00176 IDIB000V005 1200 1200 Processed 02/02/2023 018559601 RAJAPPA INDIAN BANK(607105)
69 LALGUDI TN-16-007-031-031/26-A
(PUDUKUDI) 		2916007000NRG23221220222613942 22/12/2022 PETCHIKANNU 2916007WL088741 PETCHIKANNU 00176 IDIB000V005 1000 1000 Processed 02/02/2023 018559601 PETCHIKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
70 LALGUDI TN-16-007-031-031/260-A
(PUDUKUDI) 		2916007000NRG23221220222613943 22/12/2022 DHANALAKSHMI 2916007WL088741 DHANALAKSHMI 00176 IDIB000V005 1200 1200 Processed 02/02/2023 018559601 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
71 LALGUDI TN-16-007-031-031/262-A
(PUDUKUDI) 		2916007000NRG23221220222613944 22/12/2022 USHA RANI 2916007WL088741 USHA RANI 00176 IDIB000V005 1200 1200 Processed 02/02/2023 018559601 USHA RANI INDIAN BANK(607105)
72 LALGUDI TN-16-007-031-031/263-A
(PUDUKUDI) 		2916007000NRG23221220222613945 22/12/2022 VEDHAVALLI 2916007WL088741 VEDHAVALLI 00176 IDIB000V005 1200 1200 Processed 02/02/2023 018559601 VEDHAVALLI INDIAN BANK(607105)
73 LALGUDI TN-16-007-031-031/265-A
(PUDUKUDI) 		2916007000NRG23221220222613946 22/12/2022 VIJAYA 2916007WL088741 VIJAYA 00176 IDIB000V005 1000 1000 Processed 02/02/2023 018559601 VIJAYA INDIAN BANK(607105)
74 LALGUDI TN-16-007-031-031/266-A
(PUDUKUDI) 		2916007000NRG23221220222613947 22/12/2022 KIRIJA 2916007WL088741 KIRIJA 00176 IDIB000V005 1200 1200 Processed 02/02/2023 018559601 KIRIJA INDIAN BANK(607105)
75 LALGUDI TN-16-007-031-031/267-A
(PUDUKUDI) 		2916007000NRG23221220222613948 22/12/2022 VIJAYALEKSHMI 2916007WL088741 VIJAYALEKSHMI 00176 IDIB000V005 800 800 Processed 02/02/2023 018559601 VIJAYALEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
76 LALGUDI TN-16-007-031-031/268-A
(PUDUKUDI) 		2916007000NRG23221220222613949 22/12/2022 PAPPA 2916007WL088741 PAPPA 00176 IDIB000V005 1000 1000 Processed 02/02/2023 018559601 PAPPA INDIAN BANK(607105)
77 LALGUDI TN-16-007-031-031/271-A
(PUDUKUDI) 		2916007000NRG23221220222613950 22/12/2022 ANJALAI DEVI 2916007WL088741 ANJALAI DEVI 00176 IDIB000V005 1200 1200 Processed 02/02/2023 018559601 ANJALAI DEVI INDIAN BANK(607105)
78 LALGUDI TN-16-007-031-031/273-A
(PUDUKUDI) 		2916007000NRG23221220222613951 22/12/2022 SEKAR 2916007WL088741 SEKAR 00176 IDIB000V005 1000 1000 Processed 02/02/2023 018559601 SEKAR INDIAN BANK(607105)
79 LALGUDI TN-16-007-031-031/274-A
(PUDUKUDI) 		2916007000NRG23221220222613952 22/12/2022 NAGARAJAN 2916007WL088741 NAGARAJAN 00176 IDIB000V005 1200 1200 Processed 02/02/2023 018559601 NAGARAJAN INDIAN BANK(607105)
80 LALGUDI TN-16-007-031-031/307-A
(PUDUKUDI) 		2916007000NRG23221220222613954 22/12/2022 KAVITHA 2916007WL088741 KAVITHA 00176 IDIB000V005 1200 1200 Processed 01/02/2023 018559601 KAVITHA STATE BANK OF INDIA(508548)
81 LALGUDI TN-16-007-031-031/311-A
(PUDUKUDI) 		2916007000NRG23221220222613956 22/12/2022 SELVI 2916007WL088741 SELVI 00176 IDIB000V005 1200 1200 Processed 02/02/2023 018559601 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
82 LALGUDI TN-16-007-031-031/329-A
(PUDUKUDI) 		2916007000NRG23221220222613957 22/12/2022 MANJULA 2916007WL088741 MANJULA 00176 IDIB000V005 1000 1000 Processed 02/02/2023 018559601 MANJULA INDIAN BANK(607105)
83 LALGUDI TN-16-007-031-031/338-A
(PUDUKUDI) 		2916007000NRG23221220222613958 22/12/2022 SUGANYA 2916007WL088741 SUGANYA 00176 IDIB000V005 1200 1200 Processed 02/02/2023 018559601 SUGANYA INDIAN BANK(607105)
84 LALGUDI TN-16-007-031-031/344-A
(PUDUKUDI) 		2916007000NRG23221220222613959 22/12/2022 GOWRI 2916007WL088741 GOWRI 00176 IDIB000V005 1200 1200 Processed 02/02/2023 018559601 GOWRI INDIAN BANK(607105)
85 LALGUDI TN-16-007-031-031/38-A
(PUDUKUDI) 		2916007000NRG23221220222613960 22/12/2022 Asaikannan 2916007WL088741 Asaikannan 00176 IDIB000V005 800 800 Processed 02/02/2023 018559601 Asaikannan INDIAN BANK(607105)
86 LALGUDI TN-16-007-031-031/38-A
(PUDUKUDI) 		2916007000NRG23221220222613961 22/12/2022 Radhika 2916007WL088741 Radhika 00176 IDIB000V005 1200 1200 Processed 02/02/2023 018559601 Radhika INDIA POST PAYMENTS BANK LIMITED(508528)
87 LALGUDI TN-16-007-031-031/44-A
(PUDUKUDI) 		2916007000NRG23221220222613962 22/12/2022 Parameshwari 2916007WL088741 Parameshwari 00176 IDIB000V005 1200 1200 Processed 02/02/2023 018559601 Parameshwari INDIAN BANK(607105)
88 LALGUDI TN-16-007-031-031/76-A
(PUDUKUDI) 		2916007000NRG23221220222613963 22/12/2022 Lakshmi 2916007WL088741 Lakshmi 00176 IDIB000V005 1000 1000 Processed 02/02/2023 018559601 Lakshmi INDIAN BANK(607105)
89 LALGUDI TN-16-007-031-031/79-A
(PUDUKUDI) 		2916007000NRG23221220222613964 22/12/2022 SELVI 2916007WL088741 SELVI 00176 IDIB000V005 1200 1200 Processed 02/02/2023 018559601 SELVI INDIAN BANK(607105)
90 LALGUDI TN-16-007-031-031/85-A
(PUDUKUDI) 		2916007000NRG23221220222613965 22/12/2022 Indira 2916007WL088741 Indira 00176 IDIB000V005 1000 1000 Processed 02/02/2023 018559601 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
91 LALGUDI TN-16-007-031-031/86-A
(PUDUKUDI) 		2916007000NRG23221220222613966 22/12/2022 BAKIYALAKSHMI 2916007WL088741 BAKIYALAKSHMI 00176 IDIB000V005 600 600 Processed 02/02/2023 018559601 BAKIYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
92 LALGUDI TN-16-007-031-031/87-A
(PUDUKUDI) 		2916007000NRG23221220222613967 22/12/2022 Chitra 2916007WL088741 Chitra 00176 IDIB000V005 1200 1200 Processed 02/02/2023 018559601 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
93 LALGUDI TN-16-007-031-031/89-A
(PUDUKUDI) 		2916007000NRG23221220222613969 22/12/2022 Nivetha 2916007WL088741 Nivetha 00176 IDIB000V005 1200 1200 Processed 02/02/2023 018559601 Nivetha INDIA POST PAYMENTS BANK LIMITED(508528)
94 LALGUDI TN-16-007-031-031/89-A
(PUDUKUDI) 		2916007000NRG23221220222613968 22/12/2022 RAJENDRAN 2916007WL088741 RAJENDRAN 00176 IDIB000V005 1200 1200 Processed 02/02/2023 018559601 RAJENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
95 LALGUDI TN-16-007-031-031/93-A
(PUDUKUDI) 		2916007000NRG23221220222613971 22/12/2022 THIYAGARAJAN 2916007WL088741 THIYAGARAJAN 00176 IDIB000V005 1000 1000 Processed 02/02/2023 018559601 THIYAGARAJAN INDIAN BANK(607105)
96 LALGUDI TN-16-007-031-031/93-A
(PUDUKUDI) 		2916007000NRG23221220222613970 22/12/2022 Vanmathi 2916007WL088741 Vanmathi 00176 IDIB000V005 1200 1200 Processed 02/02/2023 018559601 Vanmathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 107800 107800
97 LALGUDI TN-16-007-031-001/383-A
(PUDUKUDI) 		2916007000NRG23221220222613880 22/12/2022 Malarvizhi 2916007WL088741 Malarvizhi 00415 SBIN0003281 1200 1200 Processed 02/02/2023 018559601 Malarvizhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
98 LALGUDI TN-16-007-031-001/377-A
(PUDUKUDI) 		2916007000NRG23221220222613879 22/12/2022 Vinayaga Moorthy 2916007WL088741 Vinayaga Moorthy 00691 IPOS0000001 1200 1200 Processed 02/02/2023 018559601 Vinayaga Moorthy INDIA POST PAYMENTS BANK LIMITED(508528)
99 LALGUDI TN-16-007-031-031/184-A
(PUDUKUDI) 		2916007000NRG23221220222613912 22/12/2022 Kamala 2916007WL088741 Kamala 00691 IPOS0000001 1200 1200 Processed 02/02/2023 018559601 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
100 LALGUDI TN-16-007-031-031/184-A
(PUDUKUDI) 		2916007000NRG23221220222613911 22/12/2022 Mahalingam 2916007WL088741 Mahalingam 00691 IPOS0000001 400 400 Processed 02/02/2023 018559601 Mahalingam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2800 2800
Total 111800 111800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_221222APB_FTO_1321828 Indian Bank IDIB000V005 Valadi 60200
2 LALGUDI TN2916007_221222APB_FTO_1321828 Indian Bank IDIB000V005 VALADY 47600
3 LALGUDI TN2916007_221222APB_FTO_1321828 State Bank of India SBIN0003281 KATTUR ADB 1200
4 LALGUDI TN2916007_221222APB_FTO_1321828 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 2800

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