Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:13:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_060223APB_FTO_1521602
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-16-007-012-003/440-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077656 06/02/2023 RAJAMMAL 2916007WL098742 RAJAMMAL 00045 BARB0LALGUD 1000 1000 Processed 13/02/2023 007471795 RAJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 LALGUDI TN-16-007-012-003/472-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077657 06/02/2023 ELISHAPETH RANI 2916007WL098742 ELISHAPETH RANI 00045 BARB0LALGUD 600 600 Processed 13/02/2023 007471795 ELISHAPETH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 LALGUDI TN-16-007-012-003/499-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077660 06/02/2023 VIMALAMARY 2916007WL098742 VIMALAMARY 00045 BARB0LALGUD 1405 1405 Processed 13/02/2023 007471795 VIMALAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
4 LALGUDI TN-16-007-012-003/503-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077663 06/02/2023 SAROJA 2916007WL098742 SAROJA 00045 BARB0LALGUD 1000 1000 Processed 13/02/2023 007471795 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
5 LALGUDI TN-16-007-012-003/528-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077664 06/02/2023 SURYA 2916007WL098742 SURYA 00045 BARB0LALGUD 800 800 Processed 13/02/2023 007471795 SURYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 LALGUDI TN-16-007-012-003/536-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077665 06/02/2023 VASANTHA 2916007WL098742 VASANTHA 00045 BARB0LALGUD 1000 1000 Processed 13/02/2023 007471795 VASANTHA BANK OF BARODA(606985)
7 LALGUDI TN-16-007-012-012/100-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077680 06/02/2023 AROKIYAMERY 2916007WL098742 AROKIYAMERY 00045 BARB0LALGUD 800 800 Processed 13/02/2023 007471795 AROKIYAMERY INDIA POST PAYMENTS BANK LIMITED(508528)
8 LALGUDI TN-16-007-012-012/101-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077681 06/02/2023 ALPHONSE MERY 2916007WL098742 ALPHONSE MERY 00045 BARB0LALGUD 1000 1000 Processed 13/02/2023 007471795 ALPHONSE MERY CANARA BANK(508532)
9 LALGUDI TN-16-007-012-012/102-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077682 06/02/2023 ESTHAR 2916007WL098742 ESTHAR 00045 BARB0LALGUD 1000 1000 Processed 13/02/2023 007471795 ESTHAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 LALGUDI TN-16-007-012-012/103-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077683 06/02/2023 ROSEMERY.A 2916007WL098742 ROSEMERY.A 00045 BARB0LALGUD 800 800 Processed 13/02/2023 007471795 ROSEMERY.A INDIAN BANK(607105)
11 LALGUDI TN-16-007-012-012/104-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077684 06/02/2023 JEBAMALAIMERY 2916007WL098742 JEBAMALAIMERY 00045 BARB0LALGUD 1000 1000 Processed 13/02/2023 007471795 JEBAMALAIMERY INDIA POST PAYMENTS BANK LIMITED(508528)
12 LALGUDI TN-16-007-012-012/105-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077685 06/02/2023 JOSEPH MICHEAL RAJ 2916007WL098742 JOSEPH MICHEAL RAJ 00045 BARB0LALGUD 800 800 Processed 13/02/2023 007471795 JOSEPH MICHEAL RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
13 LALGUDI TN-16-007-012-012/106-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077686 06/02/2023 LOOYESAMERY 2916007WL098742 LOOYESAMERY 00045 BARB0LALGUD 1405 1405 Processed 13/02/2023 007471795 LOOYESAMERY INDIA POST PAYMENTS BANK LIMITED(508528)
14 LALGUDI TN-16-007-012-012/107-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077687 06/02/2023 SUSU 2916007WL098742 SUSU 00045 BARB0LALGUD 800 800 Processed 13/02/2023 007471795 SUSU INDIA POST PAYMENTS BANK LIMITED(508528)
15 LALGUDI TN-16-007-012-012/108-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077688 06/02/2023 KANIKKAIMERY 2916007WL098742 KANIKKAIMERY 00045 BARB0LALGUD 1000 1000 Processed 13/02/2023 007471795 KANIKKAIMERY BANK OF BARODA(606985)
16 LALGUDI TN-16-007-012-012/111-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077689 06/02/2023 PITCHAIYAMMAL 2916007WL098742 PITCHAIYAMMAL 00045 BARB0LALGUD 1000 1000 Processed 13/02/2023 007471795 PITCHAIYAMMAL INDIAN OVERSEAS BANK(508541)
17 LALGUDI TN-16-007-012-012/116-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077690 06/02/2023 KULANDAITHERASAL 2916007WL098742 KULANDAITHERASAL 00045 BARB0LALGUD 1000 1000 Processed 13/02/2023 007471795 KULANDAITHERASAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 LALGUDI TN-16-007-012-012/117-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077691 06/02/2023 MARGRATE 2916007WL098742 MARGRATE 00045 BARB0LALGUD 400 400 Processed 13/02/2023 007471795 MARGRATE INDIA POST PAYMENTS BANK LIMITED(508528)
19 LALGUDI TN-16-007-012-012/118-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077692 06/02/2023 DHANARAJ 2916007WL098742 DHANARAJ 00045 BARB0LALGUD 1000 1000 Processed 13/02/2023 007471795 DHANARAJ BANK OF BARODA(606985)
20 LALGUDI TN-16-007-012-012/118-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077693 06/02/2023 VISALATHI 2916007WL098742 VISALATHI 00045 BARB0LALGUD 400 400 Processed 13/02/2023 007471795 VISALATHI BANK OF BARODA(606985)
21 LALGUDI TN-16-007-012-012/119-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077694 06/02/2023 SAVARIYAMMAL 2916007WL098742 SAVARIYAMMAL 00045 BARB0LALGUD 800 800 Processed 13/02/2023 007471795 SAVARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 LALGUDI TN-16-007-012-012/120-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077695 06/02/2023 SAGAYA RAJ 2916007WL098742 SAGAYA RAJ 00045 BARB0LALGUD 1000 1000 Processed 13/02/2023 007471795 SAGAYA RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
23 LALGUDI TN-16-007-012-012/121-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077696 06/02/2023 ANTHONYAMMAL 2916007WL098742 ANTHONYAMMAL 00045 BARB0LALGUD 800 800 Processed 13/02/2023 007471795 ANTHONYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 LALGUDI TN-16-007-012-012/122-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077697 06/02/2023 DHAVAMERY 2916007WL098742 DHAVAMERY 00045 BARB0LALGUD 800 800 Processed 13/02/2023 007471795 DHAVAMERY INDIA POST PAYMENTS BANK LIMITED(508528)
25 LALGUDI TN-16-007-012-012/123-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077698 06/02/2023 PENILTA 2916007WL098742 PENILTA 00045 BARB0LALGUD 600 600 Processed 13/02/2023 007471795 PENILTA INDIA POST PAYMENTS BANK LIMITED(508528)
26 LALGUDI TN-16-007-012-012/124-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077699 06/02/2023 VINCENT 2916007WL098742 VINCENT 00045 BARB0LALGUD 1000 1000 Processed 13/02/2023 007471795 VINCENT INDIAN OVERSEAS BANK(508541)
27 LALGUDI TN-16-007-012-012/125-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077700 06/02/2023 BAKYANATHAN 2916007WL098742 BAKYANATHAN 00045 BARB0LALGUD 1000 1000 Processed 13/02/2023 007471795 BAKYANATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 LALGUDI TN-16-007-012-012/126-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077701 06/02/2023 CELLAMMAL.C 2916007WL098742 CELLAMMAL.C 00045 BARB0LALGUD 1000 1000 Processed 13/02/2023 007471795 CELLAMMAL.C INDIA POST PAYMENTS BANK LIMITED(508528)
29 LALGUDI TN-16-007-012-012/129-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077702 06/02/2023 DHANAM 2916007WL098742 DHANAM 00045 BARB0LALGUD 1000 1000 Processed 13/02/2023 007471795 DHANAM BANK OF BARODA(606985)
30 LALGUDI TN-16-007-012-012/129-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077703 06/02/2023 VEEERASAMY 2916007WL098742 VEEERASAMY 00045 BARB0LALGUD 400 400 Processed 13/02/2023 007471795 VEEERASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
31 LALGUDI TN-16-007-012-012/130-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077704 06/02/2023 RAJESHWARI 2916007WL098742 RAJESHWARI 00045 BARB0LALGUD 800 800 Processed 13/02/2023 007471795 RAJESHWARI BANK OF BARODA(606985)
32 LALGUDI TN-16-007-012-012/131-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077705 06/02/2023 LAKSHMI 2916007WL098742 LAKSHMI 00045 BARB0LALGUD 1000 1000 Processed 13/02/2023 007471795 LAKSHMI BANK OF BARODA(606985)
33 LALGUDI TN-16-007-012-012/133-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077706 06/02/2023 ROSEMERY 2916007WL098742 ROSEMERY 00045 BARB0LALGUD 200 200 Processed 13/02/2023 007471795 ROSEMERY INDIA POST PAYMENTS BANK LIMITED(508528)
34 LALGUDI TN-16-007-012-012/134-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077707 06/02/2023 VEERAMMAL 2916007WL098742 VEERAMMAL 00045 BARB0LALGUD 1000 1000 Processed 13/02/2023 007471795 VEERAMMAL BANK OF BARODA(606985)
35 LALGUDI TN-16-007-012-012/135-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077708 06/02/2023 NALLAMMAL 2916007WL098742 NALLAMMAL 00045 BARB0LALGUD 1000 1000 Processed 13/02/2023 007471795 NALLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 LALGUDI TN-16-007-012-012/136-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077709 06/02/2023 CELLAMMAL 2916007WL098742 CELLAMMAL 00045 BARB0LALGUD 800 800 Processed 13/02/2023 007471795 CELLAMMAL BANK OF BARODA(606985)
37 LALGUDI TN-16-007-012-012/139-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077710 06/02/2023 LOORDUMERY 2916007WL098742 LOORDUMERY 00045 BARB0LALGUD 800 800 Processed 13/02/2023 007471795 LOORDUMERY INDIA POST PAYMENTS BANK LIMITED(508528)
38 LALGUDI TN-16-007-012-012/140-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077711 06/02/2023 KRISHNAVENI 2916007WL098742 KRISHNAVENI 00045 BARB0LALGUD 1000 1000 Processed 13/02/2023 007471795 KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
39 LALGUDI TN-16-007-012-012/142-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077712 06/02/2023 USHA 2916007WL098742 USHA 00045 BARB0LALGUD 1000 1000 Processed 13/02/2023 007471795 USHA BANK OF BARODA(606985)
40 LALGUDI TN-16-007-012-012/143-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077713 06/02/2023 AROCKIASAMY 2916007WL098742 AROCKIASAMY 00045 BARB0LALGUD 1000 1000 Processed 13/02/2023 007471795 AROCKIASAMY INDIAN BANK(607105)
41 LALGUDI TN-16-007-012-012/143-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077714 06/02/2023 PHILOMINAL MERY 2916007WL098742 PHILOMINAL MERY 00045 BARB0LALGUD 400 400 Processed 13/02/2023 007471795 PHILOMINAL MERY BANK OF BARODA(606985)
42 LALGUDI TN-16-007-012-012/146-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077715 06/02/2023 LAKSHMI 2916007WL098742 LAKSHMI 00045 BARB0LALGUD 1000 1000 Processed 13/02/2023 007471795 LAKSHMI BANK OF BARODA(606985)
43 LALGUDI TN-16-007-012-012/147-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077716 06/02/2023 PAPPATHY.K 2916007WL098742 PAPPATHY.K 00045 BARB0LALGUD 1000 1000 Processed 13/02/2023 007471795 PAPPATHY.K INDIA POST PAYMENTS BANK LIMITED(508528)
44 LALGUDI TN-16-007-012-012/149-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077717 06/02/2023 AROCKIASAMY 2916007WL098742 AROCKIASAMY 00045 BARB0LALGUD 1000 1000 Processed 13/02/2023 007471795 AROCKIASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
45 LALGUDI TN-16-007-012-012/16-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077718 06/02/2023 PARVATHY 2916007WL098742 PARVATHY 00045 BARB0LALGUD 800 800 Processed 13/02/2023 007471795 PARVATHY BANK OF BARODA(606985)
46 LALGUDI TN-16-007-012-012/17-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077719 06/02/2023 Suganya S 2916007WL098742 Suganya S 00045 BARB0LALGUD 600 600 Processed 13/02/2023 007471795 Suganya S INDIA POST PAYMENTS BANK LIMITED(508528)
47 LALGUDI TN-16-007-012-012/278-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077720 06/02/2023 RANI 2916007WL098742 RANI 00045 BARB0LALGUD 800 800 Processed 13/02/2023 007471795 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
48 LALGUDI TN-16-007-012-012/283-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077721 06/02/2023 S.PREMA 2916007WL098742 S.PREMA 00045 BARB0LALGUD 800 800 Processed 13/02/2023 007471795 S.PREMA BANK OF BARODA(606985)
49 LALGUDI TN-16-007-012-012/291-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077722 06/02/2023 J.AMALAROSEMERY 2916007WL098742 J.AMALAROSEMERY 00045 BARB0LALGUD 800 800 Processed 13/02/2023 007471795 J.AMALAROSEMERY INDIA POST PAYMENTS BANK LIMITED(508528)
50 LALGUDI TN-16-007-012-012/300-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077723 06/02/2023 B.DHANAM 2916007WL098742 B.DHANAM 00045 BARB0LALGUD 800 800 Processed 13/02/2023 007471795 B.DHANAM BANK OF BARODA(606985)
51 LALGUDI TN-16-007-012-012/310-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077724 06/02/2023 SUGUNTHA 2916007WL098742 SUGUNTHA 00045 BARB0LALGUD 400 400 Processed 13/02/2023 007471795 SUGUNTHA BANK OF BARODA(606985)
52 LALGUDI TN-16-007-012-012/349-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077725 06/02/2023 JAYASEELI 2916007WL098742 JAYASEELI 00045 BARB0LALGUD 800 800 Processed 13/02/2023 007471795 JAYASEELI INDIA POST PAYMENTS BANK LIMITED(508528)
53 LALGUDI TN-16-007-012-012/350-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077726 06/02/2023 CRESHRANI 2916007WL098742 CRESHRANI 00045 BARB0LALGUD 600 600 Processed 13/02/2023 007471795 CRESHRANI CANARA BANK(508532)
54 LALGUDI TN-16-007-012-012/352-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077727 06/02/2023 WILSON 2916007WL098742 WILSON 00045 BARB0LALGUD 800 800 Processed 13/02/2023 007471795 WILSON INDIA POST PAYMENTS BANK LIMITED(508528)
55 LALGUDI TN-16-007-012-012/353-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077728 06/02/2023 JOSEPH RAMESH 2916007WL098742 JOSEPH RAMESH 00045 BARB0LALGUD 1000 1000 Processed 13/02/2023 007471795 JOSEPH RAMESH BANK OF BARODA(606985)
56 LALGUDI TN-16-007-012-012/354-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077729 06/02/2023 JOHNKENNADY 2916007WL098742 JOHNKENNADY 00045 BARB0LALGUD 1000 1000 Processed 13/02/2023 007471795 JOHNKENNADY INDIA POST PAYMENTS BANK LIMITED(508528)
57 LALGUDI TN-16-007-012-012/355-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077730 06/02/2023 KUZHANDHAI THERASA 2916007WL098742 KUZHANDHAI THERASA 00045 BARB0LALGUD 800 800 Processed 13/02/2023 007471795 KUZHANDHAI THERASA INDIA POST PAYMENTS BANK LIMITED(508528)
58 LALGUDI TN-16-007-012-012/357-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077731 06/02/2023 JAYRAKINI 2916007WL098742 JAYRAKINI 00045 BARB0LALGUD 600 600 Processed 13/02/2023 007471795 JAYRAKINI INDIA POST PAYMENTS BANK LIMITED(508528)
59 LALGUDI TN-16-007-012-012/358-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077732 06/02/2023 CHINNASAMY 2916007WL098742 CHINNASAMY 00045 BARB0LALGUD 1000 1000 Processed 13/02/2023 007471795 CHINNASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
60 LALGUDI TN-16-007-012-012/360-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077733 06/02/2023 SHANTHI 2916007WL098742 SHANTHI 00045 BARB0LALGUD 1000 1000 Processed 13/02/2023 007471795 SHANTHI BANK OF BARODA(606985)
61 LALGUDI TN-16-007-012-012/361-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077734 06/02/2023 NOBILMARIYATERES 2916007WL098742 NOBILMARIYATERES 00045 BARB0LALGUD 1000 1000 Processed 13/02/2023 007471795 NOBILMARIYATERES INDIA POST PAYMENTS BANK LIMITED(508528)
62 LALGUDI TN-16-007-012-012/362-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077735 06/02/2023 XAVIER 2916007WL098742 XAVIER 00045 BARB0LALGUD 1405 1405 Processed 13/02/2023 007471795 XAVIER INDIA POST PAYMENTS BANK LIMITED(508528)
63 LALGUDI TN-16-007-012-012/363-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077736 06/02/2023 MARYSAVERIAMMAL 2916007WL098742 MARYSAVERIAMMAL 00045 BARB0LALGUD 1000 1000 Processed 13/02/2023 007471795 MARYSAVERIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 LALGUDI TN-16-007-012-012/364-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077737 06/02/2023 Prakasamery 2916007WL098742 Prakasamery 00045 BARB0LALGUD 1000 1000 Processed 13/02/2023 007471795 Prakasamery INDIA POST PAYMENTS BANK LIMITED(508528)
65 LALGUDI TN-16-007-012-012/365-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077738 06/02/2023 JOSHPIN KULANTHAI THERASU 2916007WL098742 JOSHPIN KULANTHAI THERASU 00045 BARB0LALGUD 1000 1000 Processed 13/02/2023 007471795 JOSHPIN KULANTHAI THERASU BANK OF BARODA(606985)
66 LALGUDI TN-16-007-012-012/367-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077739 06/02/2023 AROKIYARAJ 2916007WL098742 AROKIYARAJ 00045 BARB0LALGUD 1000 1000 Processed 13/02/2023 007471795 AROKIYARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
67 LALGUDI TN-16-007-012-012/368-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077740 06/02/2023 AROKIYA MERY 2916007WL098742 AROKIYA MERY 00045 BARB0LALGUD 800 800 Processed 13/02/2023 007471795 AROKIYA MERY INDIA POST PAYMENTS BANK LIMITED(508528)
68 LALGUDI TN-16-007-012-012/369-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077741 06/02/2023 YAGAPPAN 2916007WL098742 YAGAPPAN 00045 BARB0LALGUD 1000 1000 Processed 13/02/2023 007471795 YAGAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
69 LALGUDI TN-16-007-012-012/381-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077743 06/02/2023 LILLY GRASY 2916007WL098742 LILLY GRASY 00045 BARB0LALGUD 600 600 Processed 13/02/2023 007471795 LILLY GRASY INDIA POST PAYMENTS BANK LIMITED(508528)
70 LALGUDI TN-16-007-012-012/384-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077745 06/02/2023 KAANIKKAI MARY 2916007WL098742 KAANIKKAI MARY 00045 BARB0LALGUD 600 600 Processed 13/02/2023 007471795 KAANIKKAI MARY INDIA POST PAYMENTS BANK LIMITED(508528)
71 LALGUDI TN-16-007-012-012/386-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077746 06/02/2023 KAANIKKAI RAJ 2916007WL098742 KAANIKKAI RAJ 00045 BARB0LALGUD 1000 1000 Processed 13/02/2023 007471795 KAANIKKAI RAJ INDIAN BANK(607105)
72 LALGUDI TN-16-007-012-012/389-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077747 06/02/2023 GILBERT 2916007WL098742 GILBERT 00045 BARB0LALGUD 1000 1000 Processed 13/02/2023 007471795 GILBERT INDIA POST PAYMENTS BANK LIMITED(508528)
73 LALGUDI TN-16-007-012-012/390-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077748 06/02/2023 SEBASTHIYAR 2916007WL098742 SEBASTHIYAR 00045 BARB0LALGUD 600 600 Processed 13/02/2023 007471795 SEBASTHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 LALGUDI TN-16-007-012-012/392-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077749 06/02/2023 VALARMATHI 2916007WL098742 VALARMATHI 00045 BARB0LALGUD 1000 1000 Processed 13/02/2023 007471795 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
75 LALGUDI TN-16-007-012-012/393-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077750 06/02/2023 PUSHPAM 2916007WL098742 PUSHPAM 00045 BARB0LALGUD 1000 1000 Processed 13/02/2023 007471795 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
76 LALGUDI TN-16-007-012-012/394-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077751 06/02/2023 SHANTHI 2916007WL098742 SHANTHI 00045 BARB0LALGUD 1000 1000 Processed 13/02/2023 007471795 SHANTHI BANK OF BARODA(606985)
77 LALGUDI TN-16-007-012-012/396-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077752 06/02/2023 SELVI 2916007WL098742 SELVI 00045 BARB0LALGUD 1000 1000 Processed 13/02/2023 007471795 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 LALGUDI TN-16-007-012-012/397-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077753 06/02/2023 BAKKIYAM 2916007WL098742 BAKKIYAM 00045 BARB0LALGUD 1000 1000 Processed 13/02/2023 007471795 BAKKIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
79 LALGUDI TN-16-007-012-012/399-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077754 06/02/2023 KALIYAN 2916007WL098742 KALIYAN 00045 BARB0LALGUD 1000 1000 Processed 13/02/2023 007471795 KALIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
80 LALGUDI TN-16-007-012-012/400-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077755 06/02/2023 GRACEE 2916007WL098742 GRACEE 00045 BARB0LALGUD 800 800 Processed 13/02/2023 007471795 GRACEE INDIA POST PAYMENTS BANK LIMITED(508528)
81 LALGUDI TN-16-007-012-012/401-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077756 06/02/2023 AMALORPAVAM 2916007WL098742 AMALORPAVAM 00045 BARB0LALGUD 800 800 Processed 13/02/2023 007471795 AMALORPAVAM INDIA POST PAYMENTS BANK LIMITED(508528)
82 LALGUDI TN-16-007-012-012/402-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077757 06/02/2023 JENMA ROSELIN 2916007WL098742 JENMA ROSELIN 00045 BARB0LALGUD 800 800 Processed 13/02/2023 007471795 JENMA ROSELIN INDIA POST PAYMENTS BANK LIMITED(508528)
83 LALGUDI TN-16-007-012-012/403-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077758 06/02/2023 CHINNAPPAN 2916007WL098742 CHINNAPPAN 00045 BARB0LALGUD 1000 1000 Processed 13/02/2023 007471795 CHINNAPPAN BANK OF BARODA(606985)
84 LALGUDI TN-16-007-012-012/405-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077759 06/02/2023 CHINNAMMAL 2916007WL098742 CHINNAMMAL 00045 BARB0LALGUD 800 800 Processed 13/02/2023 007471795 CHINNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
85 LALGUDI TN-16-007-012-012/457-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077760 06/02/2023 MERY PUSHPARANI 2916007WL098742 MERY PUSHPARANI 00045 BARB0LALGUD 800 800 Processed 13/02/2023 007471795 MERY PUSHPARANI INDIA POST PAYMENTS BANK LIMITED(508528)
86 LALGUDI TN-16-007-012-012/55-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077762 06/02/2023 N.MUTHAMMAL 2916007WL098742 N.MUTHAMMAL 00045 BARB0LALGUD 1000 1000 Processed 13/02/2023 007471795 N.MUTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
87 LALGUDI TN-16-007-012-012/66-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077763 06/02/2023 VASUDEVAN 2916007WL098742 VASUDEVAN 00045 BARB0LALGUD 600 600 Processed 13/02/2023 007471795 VASUDEVAN BANK OF BARODA(606985)
88 LALGUDI TN-16-007-012-012/71-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077764 06/02/2023 JOHN PETER 2916007WL098742 JOHN PETER 00045 BARB0LALGUD 1000 1000 Processed 13/02/2023 007471795 JOHN PETER INDIA POST PAYMENTS BANK LIMITED(508528)
89 LALGUDI TN-16-007-012-012/86-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077765 06/02/2023 AAKNESHMERY 2916007WL098742 AAKNESHMERY 00045 BARB0LALGUD 800 800 Processed 13/02/2023 007471795 AAKNESHMERY INDIA POST PAYMENTS BANK LIMITED(508528)
90 LALGUDI TN-16-007-012-012/88-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077766 06/02/2023 KANIKKAI 2916007WL098742 KANIKKAI 00045 BARB0LALGUD 1000 1000 Processed 13/02/2023 007471795 KANIKKAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 LALGUDI TN-16-007-012-012/89-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077767 06/02/2023 ANTHONIYAMMAL 2916007WL098742 ANTHONIYAMMAL 00045 BARB0LALGUD 1000 1000 Processed 13/02/2023 007471795 ANTHONIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
92 LALGUDI TN-16-007-012-012/91-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077768 06/02/2023 ANNA MERY 2916007WL098742 ANNA MERY 00045 BARB0LALGUD 800 800 Processed 13/02/2023 007471795 ANNA MERY INDIA POST PAYMENTS BANK LIMITED(508528)
93 LALGUDI TN-16-007-012-012/92-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077769 06/02/2023 M.JEORGE 2916007WL098742 M.JEORGE 00045 BARB0LALGUD 1000 1000 Processed 13/02/2023 007471795 M.JEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
94 LALGUDI TN-16-007-012-012/93-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077770 06/02/2023 DHANASELI 2916007WL098742 DHANASELI 00045 BARB0LALGUD 800 800 Processed 13/02/2023 007471795 DHANASELI INDIA POST PAYMENTS BANK LIMITED(508528)
95 LALGUDI TN-16-007-012-012/94-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077771 06/02/2023 MANJULA 2916007WL098742 MANJULA 00045 BARB0LALGUD 1000 1000 Processed 13/02/2023 007471795 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
96 LALGUDI TN-16-007-012-012/95-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077772 06/02/2023 SELVAMERY 2916007WL098742 SELVAMERY 00045 BARB0LALGUD 600 600 Processed 13/02/2023 007471795 SELVAMERY INDIA POST PAYMENTS BANK LIMITED(508528)
97 LALGUDI TN-16-007-012-012/96-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077773 06/02/2023 MALARKODI 2916007WL098742 MALARKODI 00045 BARB0LALGUD 1000 1000 Processed 13/02/2023 007471795 MALARKODI INDIA POST PAYMENTS BANK LIMITED(508528)
98 LALGUDI TN-16-007-012-012/98-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077774 06/02/2023 DEICY 2916007WL098742 DEICY 00045 BARB0LALGUD 800 800 Processed 13/02/2023 007471795 DEICY INDIA POST PAYMENTS BANK LIMITED(508528)
99 LALGUDI TN-16-007-012-012/99-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077775 06/02/2023 MARIASIRONMERY 2916007WL098742 MARIASIRONMERY 00045 BARB0LALGUD 1000 1000 Processed 13/02/2023 007471795 MARIASIRONMERY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 86615 86615
100 LALGUDI TN-16-007-012-003/604-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077679 06/02/2023 Andhoni Santhi A 2916007WL098742 Andhoni Santhi A 00078 CNRB0006013 800 800 Processed 13/02/2023 007471795 Andhoni Santhi A CANARA BANK(508532)
SubTotal 800 800
101 LALGUDI TN-16-007-012-003/497-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077658 06/02/2023 DAISIPHILORA 2916007WL098742 DAISIPHILORA 00176 IDIB000V005 1000 1000 Processed 13/02/2023 007471795 DAISIPHILORA INDIA POST PAYMENTS BANK LIMITED(508528)
102 LALGUDI TN-16-007-012-003/501-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077661 06/02/2023 PANNIRSELVAM 2916007WL098742 PANNIRSELVAM 00176 IDIB000V005 600 600 Processed 13/02/2023 007471795 PANNIRSELVAM INDIA POST PAYMENTS BANK LIMITED(508528)
103 LALGUDI TN-16-007-012-003/567-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077669 06/02/2023 Deepajenimala 2916007WL098742 Deepajenimala 00176 IDIB000V005 1405 1405 Processed 13/02/2023 007471795 Deepajenimala INDIAN BANK(607105)
104 LALGUDI TN-16-007-012-003/570-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077670 06/02/2023 Florencia Mary 2916007WL098742 Florencia Mary 00176 IDIB000V005 1000 1000 Processed 13/02/2023 007471795 Florencia Mary INDIA POST PAYMENTS BANK LIMITED(508528)
105 LALGUDI TN-16-007-012-003/594-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077671 06/02/2023 A Victorious Prabu 2916007WL098742 A Victorious Prabu 00176 IDIB000V005 1000 1000 Processed 13/02/2023 007471795 A Victorious Prabu STATE BANK OF INDIA(508548)
106 LALGUDI TN-16-007-012-003/597-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077673 06/02/2023 Sagayarani S 2916007WL098742 Sagayarani S 00176 IDIB000V005 800 800 Processed 13/02/2023 007471795 Sagayarani S INDIA POST PAYMENTS BANK LIMITED(508528)
107 LALGUDI TN-16-007-012-003/599-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077675 06/02/2023 Amalijesindharani P 2916007WL098742 Amalijesindharani P 00176 IDIB000V005 800 800 Processed 13/02/2023 007471795 Amalijesindharani P INDIAN BANK(607105)
108 LALGUDI TN-16-007-012-003/600-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077676 06/02/2023 Athisayamri J 2916007WL098742 Athisayamri J 00176 IDIB000V005 800 800 Processed 13/02/2023 007471795 Athisayamri J STATE BANK OF INDIA(508548)
109 LALGUDI TN-16-007-012-012/382-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077744 06/02/2023 ELIZABETH RANI 2916007WL098742 ELIZABETH RANI 00176 IDIB000V005 600 600 Processed 13/02/2023 007471795 ELIZABETH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
110 LALGUDI TN-16-007-012-012/538-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077761 06/02/2023 VIJAYALAKSHNI 2916007WL098742 VIJAYALAKSHNI 00176 IDIB000V005 1000 1000 Processed 13/02/2023 007471795 VIJAYALAKSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9005 9005
111 LALGUDI TN-16-007-012-003/502-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077662 06/02/2023 ARULJOTHI 2916007WL098742 ARULJOTHI 00177 IOBA0001373 400 400 Processed 13/02/2023 007471795 ARULJOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
112 LALGUDI TN-16-007-012-003/557-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077666 06/02/2023 Jenitharani 2916007WL098742 Jenitharani 00177 IOBA0001373 400 400 Processed 13/02/2023 007471795 Jenitharani INDIA POST PAYMENTS BANK LIMITED(508528)
113 LALGUDI TN-16-007-012-003/595-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077672 06/02/2023 Y Jeeva Mary Arokiya Samy 2916007WL098742 Y Jeeva Mary Arokiya Samy 00177 IOBA0001373 800 800 Processed 13/02/2023 007471795 Y Jeeva Mary Arokiya Samy INDIA POST PAYMENTS BANK LIMITED(508528)
114 LALGUDI TN-16-007-012-012/370-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077742 06/02/2023 Stella 2916007WL098742 Stella 00177 IOBA0001373 1000 1000 Processed 13/02/2023 007471795 Stella INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2600 2600
115 LALGUDI TN-16-007-012-003/565-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077668 06/02/2023 Ifant phinoia 2916007WL098742 Ifant phinoia 00415 SBIN0003281 1000 1000 Processed 13/02/2023 007471795 Ifant phinoia INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
116 LALGUDI TN-16-007-012-003/498-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077659 06/02/2023 Amalopermary 2916007WL098742 Amalopermary 00691 IPOS0000001 800 800 Processed 13/02/2023 007471795 Amalopermary INDIA POST PAYMENTS BANK LIMITED(508528)
117 LALGUDI TN-16-007-012-003/560-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077667 06/02/2023 Amaloppamary 2916007WL098742 Amaloppamary 00691 IPOS0000001 400 400 Processed 13/02/2023 007471795 Amaloppamary INDIA POST PAYMENTS BANK LIMITED(508528)
118 LALGUDI TN-16-007-012-003/598-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077674 06/02/2023 Amala Jeyaseeli James Arulraj 2916007WL098742 Amala Jeyaseeli James Arulraj 00691 IPOS0000001 800 800 Processed 13/02/2023 007471795 Amala Jeyaseeli James Arulraj INDIA POST PAYMENTS BANK LIMITED(508528)
119 LALGUDI TN-16-007-012-003/601-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077677 06/02/2023 Akila 2916007WL098742 Akila 00691 IPOS0000001 1000 1000 Processed 13/02/2023 007471795 Akila INDIA POST PAYMENTS BANK LIMITED(508528)
120 LALGUDI TN-16-007-012-003/602-A
(KEELA PERUNGAVUR) 		2916007000NRG23060220233077678 06/02/2023 Vimala Rani J 2916007WL098742 Vimala Rani J 00691 IPOS0000001 1000 1000 Processed 13/02/2023 007471795 Vimala Rani J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4000 4000
Total 104020 104020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_060223APB_FTO_1521602 Bank of Baroda BARB0LALGUD Lalgudi 32005
2 LALGUDI TN2916007_060223APB_FTO_1521602 Bank of Baroda BARB0LALGUD LALGUDI T.N. 54610
3 LALGUDI TN2916007_060223APB_FTO_1521602 Canara Bank CNRB0006013 LALGUDI 800
4 LALGUDI TN2916007_060223APB_FTO_1521602 Indian Bank IDIB000V005 VALADY 9005
5 LALGUDI TN2916007_060223APB_FTO_1521602 Indian Overseas Bank IOBA0001373 MANTHURAI 2600
6 LALGUDI TN2916007_060223APB_FTO_1521602 State Bank of India SBIN0003281 KATTUR ADB 1000
7 LALGUDI TN2916007_060223APB_FTO_1521602 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 4000

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