Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:39:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_290323APB_FTO_1711212
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-16-007-045-045/43-A
(JENGAMARAJAPURAM) 		2916007000NRG23290320233836538 29/03/2023 PALANIYAMMAL 2916007WL111591 PALANIYAMMAL 00045 BARB0LALGUD 280 280 Processed 02/04/2023 008365021 PALANIYAMMAL BANK OF BARODA(606985)
2 LALGUDI TN-16-007-045-045/47-A
(JENGAMARAJAPURAM) 		2916007000NRG23290320233836540 29/03/2023 ILANJIYAM 2916007WL111591 ILANJIYAM 00045 BARB0LALGUD 560 560 Processed 02/04/2023 008365021 ILANJIYAM BANK OF BARODA(606985)
3 LALGUDI TN-16-007-045-045/51-A
(JENGAMARAJAPURAM) 		2916007000NRG23290320233836543 29/03/2023 DEVIGA 2916007WL111591 DEVIGA 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 008365021 DEVIGA IDBI BANK(607095)
4 LALGUDI TN-16-007-045-045/81-A
(JENGAMARAJAPURAM) 		2916007000NRG23290320233836567 29/03/2023 MALATHI 2916007WL111591 MALATHI 00045 BARB0LALGUD 1680 1680 Processed 02/04/2023 008365021 MALATHI DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 4200 4200
5 LALGUDI TN-16-007-045-045/322-A
(JENGAMARAJAPURAM) 		2916007000NRG23290320233836526 29/03/2023 VIJAYA 2916007WL111591 VIJAYA 00078 CNRB0006013 1680 1680 Processed 02/04/2023 008365021 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 LALGUDI TN-16-007-045-045/46-A
(JENGAMARAJAPURAM) 		2916007000NRG23290320233836539 29/03/2023 DHANAVALLI 2916007WL111591 DHANAVALLI 00078 CNRB0006013 1680 1680 Processed 02/04/2023 008365021 DHANAVALLI IDBI BANK(607095)
7 LALGUDI TN-16-007-045-045/50-A
(JENGAMARAJAPURAM) 		2916007000NRG23290320233836542 29/03/2023 BALAMANI 2916007WL111591 BALAMANI 00078 CNRB0006013 1680 1680 Processed 02/04/2023 008365021 BALAMANI CANARA BANK(508532)
SubTotal 5040 5040
8 LALGUDI TN-16-007-045-045/596-A
(JENGAMARAJAPURAM) 		2916007000NRG23290320233836556 29/03/2023 SOPHIYA 2916007WL111591 SOPHIYA 00176 IDIB000P210 1680 1680 Processed 02/04/2023 008365021 SOPHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
9 LALGUDI TN-16-007-045-045/5-A
(JENGAMARAJAPURAM) 		2916007000NRG23290320233836541 29/03/2023 PONNARAMBU 2916007WL111591 PONNARAMBU 00177 IOBA0000046 1680 1680 Processed 02/04/2023 008365021 PONNARAMBU DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 1680 1680
10 LALGUDI TN-16-007-045-045/168-A
(JENGAMARAJAPURAM) 		2916007000NRG23290320233836506 29/03/2023 DEIVANAYAGI 2916007WL111591 DEIVANAYAGI 00415 SBIN0000985 1680 1680 Processed 02/04/2023 008365021 DEIVANAYAGI DEVELOPMENT BANK OF SINGAPORE(607578)
11 LALGUDI TN-16-007-045-045/52-A
(JENGAMARAJAPURAM) 		2916007000NRG23290320233836547 29/03/2023 NAVAMANI 2916007WL111591 NAVAMANI 00415 SBIN0000985 1680 1680 Processed 02/04/2023 008365021 NAVAMANI IDBI BANK(607095)
12 LALGUDI TN-16-007-045-045/557-A
(JENGAMARAJAPURAM) 		2916007000NRG23290320233836552 29/03/2023 GEETHA 2916007WL111591 GEETHA 00415 SBIN0000985 1680 1680 Processed 02/04/2023 008365021 GEETHA IDBI BANK(607095)
13 LALGUDI TN-16-007-045-045/613-A
(JENGAMARAJAPURAM) 		2916007000NRG23290320233836559 29/03/2023 JAYANTHI 2916007WL111591 JAYANTHI 00415 SBIN0000985 1680 1680 Processed 02/04/2023 008365021 JAYANTHI PALLAVAN GRAMA BANK(607052)
14 LALGUDI TN-16-007-045-045/618-A
(JENGAMARAJAPURAM) 		2916007000NRG23290320233836562 29/03/2023 Mahalakshmi 2916007WL111591 Mahalakshmi 00415 SBIN0000985 1680 1680 Processed 02/04/2023 008365021 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8400 8400
15 LALGUDI TN-16-007-045-045/231-A
(JENGAMARAJAPURAM) 		2916007000NRG23290320233836514 29/03/2023 SUDHA 2916007WL111591 SUDHA 00415 SBIN0003281 1680 1680 Processed 02/04/2023 008365021 SUDHA PALLAVAN GRAMA BANK(607052)
SubTotal 1680 1680
16 LALGUDI TN-16-007-045-045/12-A
(JENGAMARAJAPURAM) 		2916007000NRG23290320233836496 29/03/2023 SAMUTTHIRA VALLI 2916007WL111591 SAMUTTHIRA VALLI 00691 IPOS0000001 1680 1680 Processed 02/04/2023 008365021 SAMUTTHIRA VALLI DEVELOPMENT BANK OF SINGAPORE(607578)
17 LALGUDI TN-16-007-045-045/13-A
(JENGAMARAJAPURAM) 		2916007000NRG23290320233836497 29/03/2023 ILANJIYAM 2916007WL111591 ILANJIYAM 00691 IPOS0000001 1680 1680 Processed 02/04/2023 008365021 ILANJIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 LALGUDI TN-16-007-045-045/138-A
(JENGAMARAJAPURAM) 		2916007000NRG23290320233836499 29/03/2023 PARVATHY 2916007WL111591 PARVATHY 00691 IPOS0000001 1680 1680 Processed 02/04/2023 008365021 PARVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
19 LALGUDI TN-16-007-045-045/14-A
(JENGAMARAJAPURAM) 		2916007000NRG23290320233836500 29/03/2023 DHANAM 2916007WL111591 DHANAM 00691 IPOS0000001 1680 1680 Processed 02/04/2023 008365021 DHANAM IDBI BANK(607095)
20 LALGUDI TN-16-007-045-045/144-A
(JENGAMARAJAPURAM) 		2916007000NRG23290320233836501 29/03/2023 CHITHRA 2916007WL111591 CHITHRA 00691 IPOS0000001 1680 1680 Processed 02/04/2023 008365021 CHITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 LALGUDI TN-16-007-045-045/15-A
(JENGAMARAJAPURAM) 		2916007000NRG23290320233836502 29/03/2023 SULOKCHANA 2916007WL111591 SULOKCHANA 00691 IPOS0000001 1680 1680 Processed 02/04/2023 008365021 SULOKCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
22 LALGUDI TN-16-007-045-045/151-A
(JENGAMARAJAPURAM) 		2916007000NRG23290320233836503 29/03/2023 LAKSHMI 2916007WL111591 LAKSHMI 00691 IPOS0000001 1680 1680 Processed 02/04/2023 008365021 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
23 LALGUDI TN-16-007-045-045/152-A
(JENGAMARAJAPURAM) 		2916007000NRG23290320233836504 29/03/2023 CHANDRA 2916007WL111591 CHANDRA 00691 IPOS0000001 1680 1680 Processed 02/04/2023 008365021 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 LALGUDI TN-16-007-045-045/16-A
(JENGAMARAJAPURAM) 		2916007000NRG23290320233836505 29/03/2023 CHITHRA 2916007WL111591 CHITHRA 00691 IPOS0000001 1680 1680 Processed 02/04/2023 008365021 CHITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 LALGUDI TN-16-007-045-045/17-A
(JENGAMARAJAPURAM) 		2916007000NRG23290320233836507 29/03/2023 VALARMATHI 2916007WL111591 VALARMATHI 00691 IPOS0000001 1680 1680 Processed 02/04/2023 008365021 VALARMATHI DEVELOPMENT BANK OF SINGAPORE(607578)
26 LALGUDI TN-16-007-045-045/170-A
(JENGAMARAJAPURAM) 		2916007000NRG23290320233836508 29/03/2023 PAUN PAPPA 2916007WL111591 PAUN PAPPA 00691 IPOS0000001 1680 1680 Processed 02/04/2023 008365021 PAUN PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
27 LALGUDI TN-16-007-045-045/18-A
(JENGAMARAJAPURAM) 		2916007000NRG23290320233836509 29/03/2023 SIVAKAMI 2916007WL111591 SIVAKAMI 00691 IPOS0000001 1680 1680 Processed 02/04/2023 008365021 SIVAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
28 LALGUDI TN-16-007-045-045/19-A
(JENGAMARAJAPURAM) 		2916007000NRG23290320233836510 29/03/2023 SUMATHI 2916007WL111591 SUMATHI 00691 IPOS0000001 1680 1680 Processed 02/04/2023 008365021 SUMATHI DEVELOPMENT BANK OF SINGAPORE(607578)
29 LALGUDI TN-16-007-045-045/2-A
(JENGAMARAJAPURAM) 		2916007000NRG23290320233836511 29/03/2023 MOOKKAIYAN 2916007WL111591 MOOKKAIYAN 00691 IPOS0000001 1680 1680 Processed 02/04/2023 008365021 MOOKKAIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 LALGUDI TN-16-007-045-045/20-A
(JENGAMARAJAPURAM) 		2916007000NRG23290320233836512 29/03/2023 REETA RANI 2916007WL111591 REETA RANI 00691 IPOS0000001 1680 1680 Processed 02/04/2023 008365021 REETA RANI IDBI BANK(607095)
31 LALGUDI TN-16-007-045-045/228-A
(JENGAMARAJAPURAM) 		2916007000NRG23290320233836513 29/03/2023 KANMANI 2916007WL111591 KANMANI 00691 IPOS0000001 1400 1400 Processed 02/04/2023 008365021 KANMANI INDIA POST PAYMENTS BANK LIMITED(508528)
32 LALGUDI TN-16-007-045-045/257-A
(JENGAMARAJAPURAM) 		2916007000NRG23290320233836515 29/03/2023 CHINNAPPILLAI 2916007WL111591 CHINNAPPILLAI 00691 IPOS0000001 1680 1680 Processed 02/04/2023 008365021 CHINNAPPILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 LALGUDI TN-16-007-045-045/269-A
(JENGAMARAJAPURAM) 		2916007000NRG23290320233836516 29/03/2023 SELVAKUMARI 2916007WL111591 SELVAKUMARI 00691 IPOS0000001 1680 1680 Processed 02/04/2023 008365021 SELVAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 LALGUDI TN-16-007-045-045/27-A
(JENGAMARAJAPURAM) 		2916007000NRG23290320233836517 29/03/2023 VASUDEVAN 2916007WL111591 VASUDEVAN 00691 IPOS0000001 1400 1400 Processed 02/04/2023 008365021 VASUDEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 LALGUDI TN-16-007-045-045/28-A
(JENGAMARAJAPURAM) 		2916007000NRG23290320233836518 29/03/2023 RENGANAYAGI 2916007WL111591 RENGANAYAGI 00691 IPOS0000001 1680 1680 Processed 02/04/2023 008365021 RENGANAYAGI INDIA POST PAYMENTS BANK LIMITED(508528)
36 LALGUDI TN-16-007-045-045/29-A
(JENGAMARAJAPURAM) 		2916007000NRG23290320233836519 29/03/2023 KANNAGI 2916007WL111591 KANNAGI 00691 IPOS0000001 1400 1400 Processed 02/04/2023 008365021 KANNAGI INDIA POST PAYMENTS BANK LIMITED(508528)
37 LALGUDI TN-16-007-045-045/3-A
(JENGAMARAJAPURAM) 		2916007000NRG23290320233836520 29/03/2023 MARUTHAMBAL 2916007WL111591 MARUTHAMBAL 00691 IPOS0000001 1680 1680 Processed 02/04/2023 008365021 MARUTHAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 LALGUDI TN-16-007-045-045/30-A
(JENGAMARAJAPURAM) 		2916007000NRG23290320233836521 29/03/2023 CHELLA PAPPA 2916007WL111591 CHELLA PAPPA 00691 IPOS0000001 1680 1680 Processed 02/04/2023 008365021 CHELLA PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
39 LALGUDI TN-16-007-045-045/31-A
(JENGAMARAJAPURAM) 		2916007000NRG23290320233836522 29/03/2023 CHINNAPAPPA 2916007WL111591 CHINNAPAPPA 00691 IPOS0000001 1120 1120 Processed 02/04/2023 008365021 CHINNAPAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
40 LALGUDI TN-16-007-045-045/317-A
(JENGAMARAJAPURAM) 		2916007000NRG23290320233836523 29/03/2023 INDHIRANI 2916007WL111591 INDHIRANI 00691 IPOS0000001 1680 1680 Processed 02/04/2023 008365021 INDHIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
41 LALGUDI TN-16-007-045-045/318-A
(JENGAMARAJAPURAM) 		2916007000NRG23290320233836524 29/03/2023 JAGATHAMBAL 2916007WL111591 JAGATHAMBAL 00691 IPOS0000001 1680 1680 Processed 02/04/2023 008365021 JAGATHAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 LALGUDI TN-16-007-045-045/32-A
(JENGAMARAJAPURAM) 		2916007000NRG23290320233836525 29/03/2023 KANNAGI 2916007WL111591 KANNAGI 00691 IPOS0000001 1680 1680 Processed 02/04/2023 008365021 KANNAGI INDIA POST PAYMENTS BANK LIMITED(508528)
43 LALGUDI TN-16-007-045-045/326-A
(JENGAMARAJAPURAM) 		2916007000NRG23290320233836527 29/03/2023 MALAR KODI 2916007WL111591 MALAR KODI 00691 IPOS0000001 1680 1680 Processed 02/04/2023 008365021 MALAR KODI INDIA POST PAYMENTS BANK LIMITED(508528)
44 LALGUDI TN-16-007-045-045/33-A
(JENGAMARAJAPURAM) 		2916007000NRG23290320233836528 29/03/2023 AYYA SAMY 2916007WL111591 AYYA SAMY 00691 IPOS0000001 1680 1680 Processed 02/04/2023 008365021 AYYA SAMY INDIA POST PAYMENTS BANK LIMITED(508528)
45 LALGUDI TN-16-007-045-045/330-A
(JENGAMARAJAPURAM) 		2916007000NRG23290320233836529 29/03/2023 SANGILI 2916007WL111591 SANGILI 00691 IPOS0000001 1680 1680 Processed 02/04/2023 008365021 SANGILI INDIA POST PAYMENTS BANK LIMITED(508528)
46 LALGUDI TN-16-007-045-045/34-A
(JENGAMARAJAPURAM) 		2916007000NRG23290320233836530 29/03/2023 MARAGATHAM 2916007WL111591 MARAGATHAM 00691 IPOS0000001 1120 1120 Processed 02/04/2023 008365021 MARAGATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 LALGUDI TN-16-007-045-045/35-A
(JENGAMARAJAPURAM) 		2916007000NRG23290320233836531 29/03/2023 NEELAVATHI 2916007WL111591 NEELAVATHI 00691 IPOS0000001 1680 1680 Processed 02/04/2023 008365021 NEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
48 LALGUDI TN-16-007-045-045/36-A
(JENGAMARAJAPURAM) 		2916007000NRG23290320233836532 29/03/2023 GOKILA 2916007WL111591 GOKILA 00691 IPOS0000001 1680 1680 Processed 02/04/2023 008365021 GOKILA INDIA POST PAYMENTS BANK LIMITED(508528)
49 LALGUDI TN-16-007-045-045/37-A
(JENGAMARAJAPURAM) 		2916007000NRG23290320233836533 29/03/2023 CHITRA 2916007WL111591 CHITRA 00691 IPOS0000001 1680 1680 Processed 02/04/2023 008365021 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
50 LALGUDI TN-16-007-045-045/38-A
(JENGAMARAJAPURAM) 		2916007000NRG23290320233836534 29/03/2023 DEEPA 2916007WL111591 DEEPA 00691 IPOS0000001 1680 1680 Processed 02/04/2023 008365021 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
51 LALGUDI TN-16-007-045-045/39-A
(JENGAMARAJAPURAM) 		2916007000NRG23290320233836535 29/03/2023 SARADHA 2916007WL111591 SARADHA 00691 IPOS0000001 1680 1680 Processed 02/04/2023 008365021 SARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
52 LALGUDI TN-16-007-045-045/40-A
(JENGAMARAJAPURAM) 		2916007000NRG23290320233836536 29/03/2023 SUMATHI 2916007WL111591 SUMATHI 00691 IPOS0000001 1680 1680 Processed 02/04/2023 008365021 SUMATHI FINCARE SMALL FINANCE BANK LTD(608304)
53 LALGUDI TN-16-007-045-045/42-A
(JENGAMARAJAPURAM) 		2916007000NRG23290320233836537 29/03/2023 GOMATHY 2916007WL111591 GOMATHY 00691 IPOS0000001 1680 1680 Processed 02/04/2023 008365021 GOMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
54 LALGUDI TN-16-007-045-045/511-A
(JENGAMARAJAPURAM) 		2916007000NRG23290320233836544 29/03/2023 SOLAIYAMMAL 2916007WL111591 SOLAIYAMMAL 00691 IPOS0000001 1120 1120 Processed 02/04/2023 008365021 SOLAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
55 LALGUDI TN-16-007-045-045/514-A
(JENGAMARAJAPURAM) 		2916007000NRG23290320233836545 29/03/2023 PANCHAVARNAM 2916007WL111591 PANCHAVARNAM 00691 IPOS0000001 1680 1680 Processed 02/04/2023 008365021 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 LALGUDI TN-16-007-045-045/53-A
(JENGAMARAJAPURAM) 		2916007000NRG23290320233836549 29/03/2023 PAPPA 2916007WL111591 PAPPA 00691 IPOS0000001 1680 1680 Processed 02/04/2023 008365021 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
57 LALGUDI TN-16-007-045-045/544-A
(JENGAMARAJAPURAM) 		2916007000NRG23290320233836550 29/03/2023 RUKMANI 2916007WL111591 RUKMANI 00691 IPOS0000001 1680 1680 Processed 02/04/2023 008365021 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
58 LALGUDI TN-16-007-045-045/549-A
(JENGAMARAJAPURAM) 		2916007000NRG23290320233836551 29/03/2023 DHANALEKSHMI 2916007WL111591 DHANALEKSHMI 00691 IPOS0000001 1680 1680 Processed 02/04/2023 008365021 DHANALEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
59 LALGUDI TN-16-007-045-045/563-A
(JENGAMARAJAPURAM) 		2916007000NRG23290320233836553 29/03/2023 GANTHIMATHI 2916007WL111591 GANTHIMATHI 00691 IPOS0000001 1680 1680 Processed 02/04/2023 008365021 GANTHIMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
60 LALGUDI TN-16-007-045-045/564-A
(JENGAMARAJAPURAM) 		2916007000NRG23290320233836554 29/03/2023 UMA MAGESHWARI 2916007WL111591 UMA MAGESHWARI 00691 IPOS0000001 1680 1680 Processed 02/04/2023 008365021 UMA MAGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
61 LALGUDI TN-16-007-045-045/590-A
(JENGAMARAJAPURAM) 		2916007000NRG23290320233836555 29/03/2023 SUGANYA 2916007WL111591 SUGANYA 00691 IPOS0000001 1680 1680 Processed 02/04/2023 008365021 SUGANYA INDIA POST PAYMENTS BANK LIMITED(508528)
62 LALGUDI TN-16-007-045-045/6-A
(JENGAMARAJAPURAM) 		2916007000NRG23290320233836557 29/03/2023 SUMATHI 2916007WL111591 SUMATHI 00691 IPOS0000001 1680 1680 Processed 02/04/2023 008365021 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
63 LALGUDI TN-16-007-045-045/614-A
(JENGAMARAJAPURAM) 		2916007000NRG23290320233836560 29/03/2023 ELAVARASI 2916007WL111591 ELAVARASI 00691 IPOS0000001 1680 1680 Processed 02/04/2023 008365021 ELAVARASI INDIA POST PAYMENTS BANK LIMITED(508528)
64 LALGUDI TN-16-007-045-045/615-A
(JENGAMARAJAPURAM) 		2916007000NRG23290320233836561 29/03/2023 SANGEETHA 2916007WL111591 SANGEETHA 00691 IPOS0000001 1680 1680 Processed 02/04/2023 008365021 SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
65 LALGUDI TN-16-007-045-045/63-A
(JENGAMARAJAPURAM) 		2916007000NRG23290320233836563 29/03/2023 DHANAM 2916007WL111591 DHANAM 00691 IPOS0000001 840 840 Processed 02/04/2023 008365021 DHANAM DEVELOPMENT BANK OF SINGAPORE(607578)
66 LALGUDI TN-16-007-045-045/75-A
(JENGAMARAJAPURAM) 		2916007000NRG23290320233836564 29/03/2023 BAVANI 2916007WL111591 BAVANI 00691 IPOS0000001 1680 1680 Processed 02/04/2023 008365021 BAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
67 LALGUDI TN-16-007-045-045/79-A
(JENGAMARAJAPURAM) 		2916007000NRG23290320233836565 29/03/2023 SORNAMBAL 2916007WL111591 SORNAMBAL 00691 IPOS0000001 1680 1680 Processed 02/04/2023 008365021 SORNAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
68 LALGUDI TN-16-007-045-045/80-A
(JENGAMARAJAPURAM) 		2916007000NRG23290320233836566 29/03/2023 JAYA LAKSHMI 2916007WL111591 JAYA LAKSHMI 00691 IPOS0000001 1680 1680 Processed 02/04/2023 008365021 JAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
69 LALGUDI TN-16-007-045-045/82-A
(JENGAMARAJAPURAM) 		2916007000NRG23290320233836568 29/03/2023 MANIMEGALAI 2916007WL111591 MANIMEGALAI 00691 IPOS0000001 1680 1680 Processed 02/04/2023 008365021 MANIMEGALAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 LALGUDI TN-16-007-045-045/84-A
(JENGAMARAJAPURAM) 		2916007000NRG23290320233836569 29/03/2023 NAGAJOTHI 2916007WL111591 NAGAJOTHI 00691 IPOS0000001 1680 1680 Processed 02/04/2023 008365021 NAGAJOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
71 LALGUDI TN-16-007-045-045/86-A
(JENGAMARAJAPURAM) 		2916007000NRG23290320233836570 29/03/2023 BANUMATHI 2916007WL111591 BANUMATHI 00691 IPOS0000001 1680 1680 Processed 02/04/2023 008365021 BANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
72 LALGUDI TN-16-007-045-045/87-A
(JENGAMARAJAPURAM) 		2916007000NRG23290320233836571 29/03/2023 RANI 2916007WL111591 RANI 00691 IPOS0000001 1680 1680 Processed 02/04/2023 008365021 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
73 LALGUDI TN-16-007-045-045/90-A
(JENGAMARAJAPURAM) 		2916007000NRG23290320233836572 29/03/2023 VAIRAMANI 2916007WL111591 VAIRAMANI 00691 IPOS0000001 1680 1680 Processed 02/04/2023 008365021 VAIRAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
74 LALGUDI TN-16-007-045-045/96-A
(JENGAMARAJAPURAM) 		2916007000NRG23290320233836573 29/03/2023 PUSHPAM 2916007WL111591 PUSHPAM 00691 IPOS0000001 1680 1680 Processed 02/04/2023 008365021 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 95760 95760
75 LALGUDI TN-16-007-045-045/133-A
(JENGAMARAJAPURAM) 		2916007000NRG23290320233836498 29/03/2023 VIJAYALEKSHMI 2916007WL111591 VIJAYALEKSHMI 00715 DBSS0IN0105 1680 1680 Processed 02/04/2023 008365021 VIJAYALEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
76 LALGUDI TN-16-007-045-045/515-A
(JENGAMARAJAPURAM) 		2916007000NRG23290320233836546 29/03/2023 VEERANAYAKI 2916007WL111591 VEERANAYAKI 00715 DBSS0IN0105 1680 1680 Processed 02/04/2023 008365021 VEERANAYAKI INDIA POST PAYMENTS BANK LIMITED(508528)
77 LALGUDI TN-16-007-045-045/528-A
(JENGAMARAJAPURAM) 		2916007000NRG23290320233836548 29/03/2023 RAMEEJA BEGAM 2916007WL111591 RAMEEJA BEGAM 00715 DBSS0IN0105 1680 1680 Processed 02/04/2023 008365021 RAMEEJA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
78 LALGUDI TN-16-007-045-045/609
(JENGAMARAJAPURAM) 		2916007000NRG23290320233836558 29/03/2023 SIVA BACKIYAM 2916007WL111591 SIVA BACKIYAM 00715 DBSS0IN0105 1680 1680 Processed 02/04/2023 008365021 SIVA BACKIYAM PALLAVAN GRAMA BANK(607052)
SubTotal 6720 6720
Total 125160 125160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_290323APB_FTO_1711212 Bank of Baroda BARB0LALGUD LALGUDI T.N. 4200
2 LALGUDI TN2916007_290323APB_FTO_1711212 Canara Bank CNRB0006013 LALGUDI 5040
3 LALGUDI TN2916007_290323APB_FTO_1711212 Indian Bank IDIB000P210 POOVALUR 1680
4 LALGUDI TN2916007_290323APB_FTO_1711212 Indian Overseas Bank IOBA0000046 LALGUDI 1680
5 LALGUDI TN2916007_290323APB_FTO_1711212 State Bank of India SBIN0000985 LALGUDI 8400
6 LALGUDI TN2916007_290323APB_FTO_1711212 State Bank of India SBIN0003281 KATTUR ADB 1680
7 LALGUDI TN2916007_290323APB_FTO_1711212 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 95760
8 LALGUDI TN2916007_290323APB_FTO_1711212 DBS Bank India Limited DBSS0IN0105 Anbil 6720

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