Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:08:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_140223APB_FTO_1546634
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-16-007-042-003/785-A
(VALADI) 		2916007000NRG23130220233198615 14/02/2023 CHINNAMMAL 2916007WL100760 CHINNAMMAL 00176 IDIB000V005 1100 1100 Processed 18/02/2023 008081830 CHINNAMMAL INDIAN BANK(607105)
2 LALGUDI TN-16-007-042-003/789-A
(VALADI) 		2916007000NRG23130220233198616 14/02/2023 NEELA 2916007WL100760 NEELA 00176 IDIB000V005 1100 1100 Processed 19/02/2023 008081830 NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
3 LALGUDI TN-16-007-042-003/791-A
(VALADI) 		2916007000NRG23130220233198617 14/02/2023 THILAGAVATHI 2916007WL100760 THILAGAVATHI 00176 IDIB000V005 660 660 Processed 19/02/2023 008081830 THILAGAVATHI RATNAKAR BANK(607393)
4 LALGUDI TN-16-007-042-003/885-A
(VALADI) 		2916007000NRG23130220233198618 14/02/2023 C SUGANYA 2916007WL100760 C SUGANYA 00176 IDIB000V005 220 220 Processed 18/02/2023 008081830 C SUGANYA INDIAN BANK(607105)
5 LALGUDI TN-16-007-042-003/886-A
(VALADI) 		2916007000NRG23130220233198619 14/02/2023 M MADIIAN KUMAR 2916007WL100760 M MADIIAN KUMAR 00176 IDIB000V005 1100 1100 Processed 19/02/2023 008081830 M MADIIAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 LALGUDI TN-16-007-042-003/887-A
(VALADI) 		2916007000NRG23130220233198620 14/02/2023 J SUBABHARATHI 2916007WL100760 J SUBABHARATHI 00176 IDIB000V005 1100 1100 Processed 19/02/2023 008081830 J SUBABHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 LALGUDI TN-16-007-042-003/888-A
(VALADI) 		2916007000NRG23130220233198621 14/02/2023 K CHRISTIN JAYANTHI 2916007WL100760 K CHRISTIN JAYANTHI 00176 IDIB000V005 1100 1100 Processed 18/02/2023 008081830 K CHRISTIN JAYANTHI INDIAN BANK(607105)
8 LALGUDI TN-16-007-042-042/103-A
(VALADI) 		2916007000NRG23130220233198622 14/02/2023 MICHEL 2916007WL100760 MICHEL 00176 IDIB000V005 1100 1100 Processed 19/02/2023 008081830 MICHEL INDIA POST PAYMENTS BANK LIMITED(508528)
9 LALGUDI TN-16-007-042-042/104-A
(VALADI) 		2916007000NRG23130220233198623 14/02/2023 BAKKIASELVI 2916007WL100760 BAKKIASELVI 00176 IDIB000V005 1100 1100 Processed 19/02/2023 008081830 BAKKIASELVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 LALGUDI TN-16-007-042-042/105-A
(VALADI) 		2916007000NRG23130220233198624 14/02/2023 NEETHIMANI 2916007WL100760 NEETHIMANI 00176 IDIB000V005 1100 1100 Processed 19/02/2023 008081830 NEETHIMANI INDIA POST PAYMENTS BANK LIMITED(508528)
11 LALGUDI TN-16-007-042-042/105-A
(VALADI) 		2916007000NRG23130220233198625 14/02/2023 PAULRAJ A 2916007WL100760 PAULRAJ A 00176 IDIB000V005 1100 1100 Processed 19/02/2023 008081830 PAULRAJ A INDIA POST PAYMENTS BANK LIMITED(508528)
12 LALGUDI TN-16-007-042-042/106-A
(VALADI) 		2916007000NRG23130220233198626 14/02/2023 KALAIMATHI 2916007WL100760 KALAIMATHI 00176 IDIB000V005 440 440 Processed 19/02/2023 008081830 KALAIMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 LALGUDI TN-16-007-042-042/108-A
(VALADI) 		2916007000NRG23130220233198627 14/02/2023 NAGENDRAN 2916007WL100760 NAGENDRAN 00176 IDIB000V005 1100 1100 Processed 19/02/2023 008081830 NAGENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 LALGUDI TN-16-007-042-042/108-A
(VALADI) 		2916007000NRG23130220233198628 14/02/2023 TAMILARASI 2916007WL100760 TAMILARASI 00176 IDIB000V005 1100 1100 Processed 19/02/2023 008081830 TAMILARASI INDIA POST PAYMENTS BANK LIMITED(508528)
15 LALGUDI TN-16-007-042-042/112-A
(VALADI) 		2916007000NRG23130220233198629 14/02/2023 MARIYA 2916007WL100760 MARIYA 00176 IDIB000V005 1100 1100 Processed 18/02/2023 008081830 MARIYA INDIAN BANK(607105)
16 LALGUDI TN-16-007-042-042/113-A
(VALADI) 		2916007000NRG23130220233198630 14/02/2023 DHANALAKSHMI 2916007WL100760 DHANALAKSHMI 00176 IDIB000V005 1100 1100 Processed 19/02/2023 008081830 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
17 LALGUDI TN-16-007-042-042/114-A
(VALADI) 		2916007000NRG23130220233198631 14/02/2023 MARY 2916007WL100760 MARY 00176 IDIB000V005 1100 1100 Processed 19/02/2023 008081830 MARY INDIA POST PAYMENTS BANK LIMITED(508528)
18 LALGUDI TN-16-007-042-042/115-A
(VALADI) 		2916007000NRG23130220233198632 14/02/2023 PICHAI 2916007WL100760 PICHAI 00176 IDIB000V005 220 220 Processed 19/02/2023 008081830 PICHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 LALGUDI TN-16-007-042-042/118-A
(VALADI) 		2916007000NRG23130220233198633 14/02/2023 BHILIPPU 2916007WL100760 BHILIPPU 00176 IDIB000V005 880 880 Processed 19/02/2023 008081830 BHILIPPU INDIA POST PAYMENTS BANK LIMITED(508528)
20 LALGUDI TN-16-007-042-042/119-A
(VALADI) 		2916007000NRG23130220233198635 14/02/2023 ANGAMMAL 2916007WL100760 ANGAMMAL 00176 IDIB000V005 1100 1100 Processed 19/02/2023 008081830 ANGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 LALGUDI TN-16-007-042-042/119-A
(VALADI) 		2916007000NRG23130220233198634 14/02/2023 RETHINAM 2916007WL100760 RETHINAM 00176 IDIB000V005 1100 1100 Processed 19/02/2023 008081830 RETHINAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 LALGUDI TN-16-007-042-042/121-A
(VALADI) 		2916007000NRG23130220233198636 14/02/2023 PATTU 2916007WL100760 PATTU 00176 IDIB000V005 1100 1100 Processed 19/02/2023 008081830 PATTU INDIA POST PAYMENTS BANK LIMITED(508528)
23 LALGUDI TN-16-007-042-042/122-A
(VALADI) 		2916007000NRG23130220233198637 14/02/2023 Jegadheesan 2916007WL100760 Jegadheesan 00176 IDIB000V005 440 440 Processed 19/02/2023 008081830 Jegadheesan INDIA POST PAYMENTS BANK LIMITED(508528)
24 LALGUDI TN-16-007-042-042/122-A
(VALADI) 		2916007000NRG23130220233198638 14/02/2023 SELVI 2916007WL100760 SELVI 00176 IDIB000V005 1100 1100 Processed 19/02/2023 008081830 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 LALGUDI TN-16-007-042-042/124-A
(VALADI) 		2916007000NRG23130220233198639 14/02/2023 RASAAMMAL 2916007WL100760 RASAAMMAL 00176 IDIB000V005 1100 1100 Processed 19/02/2023 008081830 RASAAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 LALGUDI TN-16-007-042-042/125-A
(VALADI) 		2916007000NRG23130220233198640 14/02/2023 POONKODI 2916007WL100760 POONKODI 00176 IDIB000V005 1100 1100 Processed 19/02/2023 008081830 POONKODI INDIA POST PAYMENTS BANK LIMITED(508528)
27 LALGUDI TN-16-007-042-042/126-A
(VALADI) 		2916007000NRG23130220233198641 14/02/2023 RAJALAKSHMI 2916007WL100760 RAJALAKSHMI 00176 IDIB000V005 1100 1100 Processed 18/02/2023 008081830 RAJALAKSHMI INDIAN BANK(607105)
28 LALGUDI TN-16-007-042-042/127-A
(VALADI) 		2916007000NRG23130220233198642 14/02/2023 LAKSHMI 2916007WL100760 LAKSHMI 00176 IDIB000V005 1100 1100 Processed 19/02/2023 008081830 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
29 LALGUDI TN-16-007-042-042/131-A
(VALADI) 		2916007000NRG23130220233198644 14/02/2023 NIRAJA 2916007WL100760 NIRAJA 00176 IDIB000V005 1100 1100 Processed 19/02/2023 008081830 NIRAJA INDIA POST PAYMENTS BANK LIMITED(508528)
30 LALGUDI TN-16-007-042-042/131-A
(VALADI) 		2916007000NRG23130220233198643 14/02/2023 YESU 2916007WL100760 YESU 00176 IDIB000V005 1100 1100 Processed 19/02/2023 008081830 YESU INDIA POST PAYMENTS BANK LIMITED(508528)
31 LALGUDI TN-16-007-042-042/133-A
(VALADI) 		2916007000NRG23130220233198646 14/02/2023 MARY 2916007WL100760 MARY 00176 IDIB000V005 1100 1100 Processed 19/02/2023 008081830 MARY INDIA POST PAYMENTS BANK LIMITED(508528)
32 LALGUDI TN-16-007-042-042/134-A
(VALADI) 		2916007000NRG23130220233198647 14/02/2023 SEBASTHIYAR 2916007WL100760 SEBASTHIYAR 00176 IDIB000V005 1100 1100 Processed 19/02/2023 008081830 SEBASTHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 LALGUDI TN-16-007-042-042/134-A
(VALADI) 		2916007000NRG23130220233198648 14/02/2023 SESURANI 2916007WL100760 SESURANI 00176 IDIB000V005 1100 1100 Processed 19/02/2023 008081830 SESURANI INDIA POST PAYMENTS BANK LIMITED(508528)
34 LALGUDI TN-16-007-042-042/135-A
(VALADI) 		2916007000NRG23130220233198650 14/02/2023 MARIYAYE 2916007WL100760 MARIYAYE 00176 IDIB000V005 1100 1100 Processed 19/02/2023 008081830 MARIYAYE INDIA POST PAYMENTS BANK LIMITED(508528)
35 LALGUDI TN-16-007-042-042/136-A
(VALADI) 		2916007000NRG23130220233198652 14/02/2023 MARIAPUSHPAM 2916007WL100760 MARIAPUSHPAM 00176 IDIB000V005 1100 1100 Processed 19/02/2023 008081830 MARIAPUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 LALGUDI TN-16-007-042-042/136-A
(VALADI) 		2916007000NRG23130220233198651 14/02/2023 MATHALAIMUTHU 2916007WL100760 MATHALAIMUTHU 00176 IDIB000V005 1100 1100 Processed 19/02/2023 008081830 MATHALAIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
37 LALGUDI TN-16-007-042-042/137-A
(VALADI) 		2916007000NRG23130220233198654 14/02/2023 MALARKODI 2916007WL100760 MALARKODI 00176 IDIB000V005 1100 1100 Processed 19/02/2023 008081830 MALARKODI INDIA POST PAYMENTS BANK LIMITED(508528)
38 LALGUDI TN-16-007-042-042/139-A
(VALADI) 		2916007000NRG23130220233198656 14/02/2023 BAVULMERY 2916007WL100760 BAVULMERY 00176 IDIB000V005 1100 1100 Processed 19/02/2023 008081830 BAVULMERY INDIA POST PAYMENTS BANK LIMITED(508528)
39 LALGUDI TN-16-007-042-042/19-A
(VALADI) 		2916007000NRG23130220233198658 14/02/2023 SANGEETHA P 2916007WL100760 SANGEETHA P 00176 IDIB000V005 1100 1100 Processed 18/02/2023 008081830 SANGEETHA P INDIAN BANK(607105)
40 LALGUDI TN-16-007-042-042/2-A
(VALADI) 		2916007000NRG23130220233198661 14/02/2023 parimala 2916007WL100760 parimala 00176 IDIB000V005 1100 1100 Processed 19/02/2023 008081830 parimala INDIA POST PAYMENTS BANK LIMITED(508528)
41 LALGUDI TN-16-007-042-042/20-A
(VALADI) 		2916007000NRG23130220233198664 14/02/2023 SEETHAI 2916007WL100760 SEETHAI 00176 IDIB000V005 1100 1100 Processed 18/02/2023 008081830 SEETHAI INDIAN BANK(607105)
42 LALGUDI TN-16-007-042-042/227-A
(VALADI) 		2916007000NRG23130220233198666 14/02/2023 SAKTHIVALLI 2916007WL100760 SAKTHIVALLI 00176 IDIB000V005 1100 1100 Processed 19/02/2023 008081830 SAKTHIVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
43 LALGUDI TN-16-007-042-042/308-A
(VALADI) 		2916007000NRG23130220233198672 14/02/2023 KANAGA 2916007WL100760 KANAGA 00176 IDIB000V005 1100 1100 Processed 19/02/2023 008081830 KANAGA INDIA POST PAYMENTS BANK LIMITED(508528)
44 LALGUDI TN-16-007-042-042/31-A
(VALADI) 		2916007000NRG23130220233198675 14/02/2023 JECINTHA 2916007WL100760 JECINTHA 00176 IDIB000V005 1100 1100 Processed 19/02/2023 008081830 JECINTHA INDIA POST PAYMENTS BANK LIMITED(508528)
45 LALGUDI TN-16-007-042-042/321-A
(VALADI) 		2916007000NRG23130220233198679 14/02/2023 JEYARAKKINI 2916007WL100760 JEYARAKKINI 00176 IDIB000V005 1100 1100 Processed 19/02/2023 008081830 JEYARAKKINI INDIA POST PAYMENTS BANK LIMITED(508528)
46 LALGUDI TN-16-007-042-042/321-A
(VALADI) 		2916007000NRG23130220233198677 14/02/2023 SIMIYON RAJ 2916007WL100760 SIMIYON RAJ 00176 IDIB000V005 1100 1100 Processed 19/02/2023 008081830 SIMIYON RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
47 LALGUDI TN-16-007-042-042/326-A
(VALADI) 		2916007000NRG23130220233198681 14/02/2023 KALA VALLI 2916007WL100760 KALA VALLI 00176 IDIB000V005 1100 1100 Processed 19/02/2023 008081830 KALA VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
48 LALGUDI TN-16-007-042-042/341-A
(VALADI) 		2916007000NRG23130220233198682 14/02/2023 PERIYAIA 2916007WL100760 PERIYAIA 00176 IDIB000V005 1100 1100 Processed 18/02/2023 008081830 PERIYAIA INDIAN BANK(607105)
49 LALGUDI TN-16-007-042-042/341-A
(VALADI) 		2916007000NRG23130220233198684 14/02/2023 SUMATHI 2916007WL100760 SUMATHI 00176 IDIB000V005 1100 1100 Processed 19/02/2023 008081830 SUMATHI RATNAKAR BANK(607393)
50 LALGUDI TN-16-007-042-042/350-A
(VALADI) 		2916007000NRG23130220233198686 14/02/2023 THANASEELI 2916007WL100760 THANASEELI 00176 IDIB000V005 1100 1100 Processed 19/02/2023 008081830 THANASEELI INDIA POST PAYMENTS BANK LIMITED(508528)
51 LALGUDI TN-16-007-042-042/387-A
(VALADI) 		2916007000NRG23130220233198688 14/02/2023 ARIYAMALAI 2916007WL100760 ARIYAMALAI 00176 IDIB000V005 1100 1100 Processed 19/02/2023 008081830 ARIYAMALAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 LALGUDI TN-16-007-042-042/389-A
(VALADI) 		2916007000NRG23130220233198691 14/02/2023 PRIYA 2916007WL100760 PRIYA 00176 IDIB000V005 1100 1100 Processed 19/02/2023 008081830 PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
53 LALGUDI TN-16-007-042-042/412-A
(VALADI) 		2916007000NRG23130220233198693 14/02/2023 IMUKULATE 2916007WL100760 IMUKULATE 00176 IDIB000V005 1100 1100 Processed 19/02/2023 008081830 IMUKULATE INDIA POST PAYMENTS BANK LIMITED(508528)
54 LALGUDI TN-16-007-042-042/419-A
(VALADI) 		2916007000NRG23130220233198695 14/02/2023 SAGAYAMERY 2916007WL100760 SAGAYAMERY 00176 IDIB000V005 1100 1100 Processed 19/02/2023 008081830 SAGAYAMERY INDIA POST PAYMENTS BANK LIMITED(508528)
55 LALGUDI TN-16-007-042-042/426-A
(VALADI) 		2916007000NRG23130220233198697 14/02/2023 CHANDRA 2916007WL100760 CHANDRA 00176 IDIB000V005 1100 1100 Processed 19/02/2023 008081830 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
56 LALGUDI TN-16-007-042-042/433-A
(VALADI) 		2916007000NRG23130220233198699 14/02/2023 SAGUNTHALA 2916007WL100760 SAGUNTHALA 00176 IDIB000V005 1100 1100 Processed 19/02/2023 008081830 SAGUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
57 LALGUDI TN-16-007-042-042/453-A
(VALADI) 		2916007000NRG23130220233198700 14/02/2023 GANESAN 2916007WL100760 GANESAN 00176 IDIB000V005 1100 1100 Processed 19/02/2023 008081830 GANESAN INDIA POST PAYMENTS BANK LIMITED(508528)
58 LALGUDI TN-16-007-042-042/46-A
(VALADI) 		2916007000NRG23130220233198702 14/02/2023 SANTHANAMERY 2916007WL100760 SANTHANAMERY 00176 IDIB000V005 1100 1100 Processed 19/02/2023 008081830 SANTHANAMERY INDIA POST PAYMENTS BANK LIMITED(508528)
59 LALGUDI TN-16-007-042-042/460-A
(VALADI) 		2916007000NRG23130220233198704 14/02/2023 PITCHAIMANI 2916007WL100760 PITCHAIMANI 00176 IDIB000V005 660 660 Processed 19/02/2023 008081830 PITCHAIMANI INDIA POST PAYMENTS BANK LIMITED(508528)
60 LALGUDI TN-16-007-042-042/460-A
(VALADI) 		2916007000NRG23130220233198705 14/02/2023 VIJAYA 2916007WL100760 VIJAYA 00176 IDIB000V005 1100 1100 Processed 18/02/2023 008081830 VIJAYA INDIAN BANK(607105)
61 LALGUDI TN-16-007-042-042/477-A
(VALADI) 		2916007000NRG23130220233198706 14/02/2023 ANGUSAMY 2916007WL100760 ANGUSAMY 00176 IDIB000V005 1100 1100 Processed 19/02/2023 008081830 ANGUSAMY INDIA POST PAYMENTS BANK LIMITED(508528)
62 LALGUDI TN-16-007-042-042/477-A
(VALADI) 		2916007000NRG23130220233198708 14/02/2023 GEETHA 2916007WL100760 GEETHA 00176 IDIB000V005 1100 1100 Processed 19/02/2023 008081830 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
63 LALGUDI TN-16-007-042-042/479-A
(VALADI) 		2916007000NRG23130220233198710 14/02/2023 ANGAMMAL 2916007WL100760 ANGAMMAL 00176 IDIB000V005 1100 1100 Processed 19/02/2023 008081830 ANGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 LALGUDI TN-16-007-042-042/485-A
(VALADI) 		2916007000NRG23130220233198713 14/02/2023 LAKSHMI 2916007WL100760 LAKSHMI 00176 IDIB000V005 1100 1100 Processed 18/02/2023 008081830 LAKSHMI INDIAN BANK(607105)
65 LALGUDI TN-16-007-042-042/490-A
(VALADI) 		2916007000NRG23130220233198717 14/02/2023 PICHIMANI 2916007WL100760 PICHIMANI 00176 IDIB000V005 1100 1100 Processed 19/02/2023 008081830 PICHIMANI INDIA POST PAYMENTS BANK LIMITED(508528)
66 LALGUDI TN-16-007-042-042/490-A
(VALADI) 		2916007000NRG23130220233198719 14/02/2023 SELVAMANGAI 2916007WL100760 SELVAMANGAI 00176 IDIB000V005 1100 1100 Processed 19/02/2023 008081830 SELVAMANGAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 LALGUDI TN-16-007-042-042/5-A
(VALADI) 		2916007000NRG23130220233198722 14/02/2023 EMERSON 2916007WL100760 EMERSON 00176 IDIB000V005 1100 1100 Processed 19/02/2023 008081830 EMERSON INDIA POST PAYMENTS BANK LIMITED(508528)
68 LALGUDI TN-16-007-042-042/5-A
(VALADI) 		2916007000NRG23130220233198726 14/02/2023 VALARMARY 2916007WL100760 VALARMARY 00176 IDIB000V005 1100 1100 Processed 19/02/2023 008081830 VALARMARY RATNAKAR BANK(607393)
69 LALGUDI TN-16-007-042-042/505-A
(VALADI) 		2916007000NRG23130220233198729 14/02/2023 MARIYA STELLA 2916007WL100760 MARIYA STELLA 00176 IDIB000V005 1100 1100 Processed 19/02/2023 008081830 MARIYA STELLA INDIA POST PAYMENTS BANK LIMITED(508528)
70 LALGUDI TN-16-007-042-042/55-A
(VALADI) 		2916007000NRG23130220233198732 14/02/2023 SAGAYAMERY 2916007WL100760 SAGAYAMERY 00176 IDIB000V005 1100 1100 Processed 18/02/2023 008081830 SAGAYAMERY INDIAN BANK(607105)
71 LALGUDI TN-16-007-042-042/556-A
(VALADI) 		2916007000NRG23130220233198735 14/02/2023 PERICHATMERY 2916007WL100760 PERICHATMERY 00176 IDIB000V005 1100 1100 Processed 19/02/2023 008081830 PERICHATMERY INDIA POST PAYMENTS BANK LIMITED(508528)
72 LALGUDI TN-16-007-042-042/569-A
(VALADI) 		2916007000NRG23130220233198737 14/02/2023 AROCKIYA MERY 2916007WL100760 AROCKIYA MERY 00176 IDIB000V005 1100 1100 Processed 19/02/2023 008081830 AROCKIYA MERY INDIA POST PAYMENTS BANK LIMITED(508528)
73 LALGUDI TN-16-007-042-042/571-A
(VALADI) 		2916007000NRG23130220233198738 14/02/2023 JEYA PRIYA 2916007WL100760 JEYA PRIYA 00176 IDIB000V005 1100 1100 Processed 19/02/2023 008081830 JEYA PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
74 LALGUDI TN-16-007-042-042/573-A
(VALADI) 		2916007000NRG23130220233198740 14/02/2023 LOURTHU MARY 2916007WL100760 LOURTHU MARY 00176 IDIB000V005 1100 1100 Processed 19/02/2023 008081830 LOURTHU MARY INDIA POST PAYMENTS BANK LIMITED(508528)
75 LALGUDI TN-16-007-042-042/577-A
(VALADI) 		2916007000NRG23130220233198741 14/02/2023 RAJESHWARI 2916007WL100760 RAJESHWARI 00176 IDIB000V005 1100 1100 Processed 19/02/2023 008081830 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
76 LALGUDI TN-16-007-042-042/60-A
(VALADI) 		2916007000NRG23130220233198744 14/02/2023 GOVINDHAMMAL 2916007WL100760 GOVINDHAMMAL 00176 IDIB000V005 1100 1100 Processed 19/02/2023 008081830 GOVINDHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
77 LALGUDI TN-16-007-042-042/62-A
(VALADI) 		2916007000NRG23130220233198746 14/02/2023 BILAVENDRAN 2916007WL100760 BILAVENDRAN 00176 IDIB000V005 880 880 Processed 19/02/2023 008081830 BILAVENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
78 LALGUDI TN-16-007-042-042/647-A
(VALADI) 		2916007000NRG23130220233198750 14/02/2023 DHANALAKSHMI 2916007WL100760 DHANALAKSHMI 00176 IDIB000V005 1100 1100 Processed 19/02/2023 008081830 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
79 LALGUDI TN-16-007-042-042/648-A
(VALADI) 		2916007000NRG23130220233198751 14/02/2023 SAVARIYAMMAL 2916007WL100760 SAVARIYAMMAL 00176 IDIB000V005 1100 1100 Processed 18/02/2023 008081830 SAVARIYAMMAL INDIAN BANK(607105)
80 LALGUDI TN-16-007-042-042/666-A
(VALADI) 		2916007000NRG23130220233198753 14/02/2023 POTHUMMANI 2916007WL100760 POTHUMMANI 00176 IDIB000V005 1100 1100 Processed 19/02/2023 008081830 POTHUMMANI INDIA POST PAYMENTS BANK LIMITED(508528)
81 LALGUDI TN-16-007-042-042/703-A
(VALADI) 		2916007000NRG23130220233198758 14/02/2023 SARAVANA KUMAR 2916007WL100760 SARAVANA KUMAR 00176 IDIB000V005 1100 1100 Processed 18/02/2023 008081830 SARAVANA KUMAR INDIAN BANK(607105)
82 LALGUDI TN-16-007-042-042/711-A
(VALADI) 		2916007000NRG23130220233198761 14/02/2023 RATHINAM 2916007WL100760 RATHINAM 00176 IDIB000V005 1100 1100 Processed 19/02/2023 008081830 RATHINAM INDIA POST PAYMENTS BANK LIMITED(508528)
83 LALGUDI TN-16-007-042-042/718-A
(VALADI) 		2916007000NRG23130220233198764 14/02/2023 VANMATHI 2916007WL100760 VANMATHI 00176 IDIB000V005 1100 1100 Processed 19/02/2023 008081830 VANMATHI RATNAKAR BANK(607393)
84 LALGUDI TN-16-007-042-042/726-A
(VALADI) 		2916007000NRG23130220233198767 14/02/2023 ARPUTHAMARY 2916007WL100760 ARPUTHAMARY 00176 IDIB000V005 1100 1100 Processed 19/02/2023 008081830 ARPUTHAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
85 LALGUDI TN-16-007-042-042/821-A
(VALADI) 		2916007000NRG23130220233198770 14/02/2023 R STELLA MARY 2916007WL100760 R STELLA MARY 00176 IDIB000V005 1100 1100 Processed 19/02/2023 008081830 R STELLA MARY INDIA POST PAYMENTS BANK LIMITED(508528)
86 LALGUDI TN-16-007-042-042/822-A
(VALADI) 		2916007000NRG23130220233198773 14/02/2023 MARGRAT J 2916007WL100760 MARGRAT J 00176 IDIB000V005 1100 1100 Processed 19/02/2023 008081830 MARGRAT J INDIA POST PAYMENTS BANK LIMITED(508528)
87 LALGUDI TN-16-007-042-042/823-A
(VALADI) 		2916007000NRG23130220233198775 14/02/2023 USHA RANI 2916007WL100760 USHA RANI 00176 IDIB000V005 1100 1100 Processed 19/02/2023 008081830 USHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
88 LALGUDI TN-16-007-042-042/877-A
(VALADI) 		2916007000NRG23130220233198781 14/02/2023 A SUDHA 2916007WL100760 A SUDHA 00176 IDIB000V005 1100 1100 Processed 19/02/2023 008081830 A SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
89 LALGUDI TN-16-007-042-042/92-A
(VALADI) 		2916007000NRG23130220233198786 14/02/2023 SUMITHRA 2916007WL100760 SUMITHRA 00176 IDIB000V005 880 880 Processed 19/02/2023 008081830 SUMITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 93280 93280
Total 93280 93280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_140223APB_FTO_1546634 Indian Bank IDIB000V005 VALADY 93280

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