Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:31:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_230223APB_FTO_1582264
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-16-007-043-002/394-A
(R.VALAVANUR) 		2916007000NRG23230220233328729 23/02/2023 SIVARANJANI 2916007WL102880 SIVARANJANI 00078 CNRB0002895 1680 1680 Processed 02/04/2023 005716042 SIVARANJANI CANARA BANK(508532)
SubTotal 1680 1680
2 LALGUDI TN-16-007-043-001/365-A
(R.VALAVANUR) 		2916007000NRG23230220233328715 23/02/2023 MERCYMARGARET 2916007WL102880 MERCYMARGARET 00078 CNRB0005233 1400 1400 Processed 02/04/2023 005716042 MERCYMARGARET INDIA POST PAYMENTS BANK LIMITED(508528)
3 LALGUDI TN-16-007-043-001/365-A
(R.VALAVANUR) 		2916007000NRG23230220233328714 23/02/2023 SANTHIYAGU 2916007WL102880 SANTHIYAGU 00078 CNRB0005233 1680 1680 Processed 02/04/2023 005716042 SANTHIYAGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3080 3080
4 LALGUDI TN-16-007-043-001/363-A
(R.VALAVANUR) 		2916007000NRG23230220233328711 23/02/2023 GNANAPAL MANUVEL 2916007WL102880 GNANAPAL MANUVEL 00177 IOBA0000252 1680 1680 Processed 02/04/2023 005716042 GNANAPAL MANUVEL INDIA POST PAYMENTS BANK LIMITED(508528)
5 LALGUDI TN-16-007-043-001/363-A
(R.VALAVANUR) 		2916007000NRG23230220233328712 23/02/2023 THAMARISELVI 2916007WL102880 THAMARISELVI 00177 IOBA0000252 1680 1680 Processed 02/04/2023 005716042 THAMARISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 LALGUDI TN-16-007-043-001/386-A
(R.VALAVANUR) 		2916007000NRG23230220233328719 23/02/2023 GEORGE 2916007WL102880 GEORGE 00177 IOBA0000252 280 280 Processed 02/04/2023 005716042 GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
7 LALGUDI TN-16-007-043-001/386-A
(R.VALAVANUR) 		2916007000NRG23230220233328720 23/02/2023 JAYARAKKINI 2916007WL102880 JAYARAKKINI 00177 IOBA0000252 1400 1400 Processed 02/04/2023 005716042 JAYARAKKINI INDIA POST PAYMENTS BANK LIMITED(508528)
8 LALGUDI TN-16-007-043-001/416-A
(R.VALAVANUR) 		2916007000NRG23230220233328723 23/02/2023 Merlin Inamuthu 2916007WL102880 Merlin Inamuthu 00177 IOBA0000252 1680 1680 Processed 02/04/2023 005716042 Merlin Inamuthu INDIAN OVERSEAS BANK(508541)
9 LALGUDI TN-16-007-043-001/419-A
(R.VALAVANUR) 		2916007000NRG23230220233328725 23/02/2023 Anitha Jancy 2916007WL102880 Anitha Jancy 00177 IOBA0000252 1120 1120 Processed 02/04/2023 005716042 Anitha Jancy INDIAN OVERSEAS BANK(508541)
SubTotal 7840 7840
10 LALGUDI TN-16-007-043-001/353-A
(R.VALAVANUR) 		2916007000NRG23230220233328709 23/02/2023 MARIYAL 2916007WL102880 MARIYAL 00177 IOBA0000989 1680 1680 Processed 02/04/2023 005716042 MARIYAL INDIAN OVERSEAS BANK(508541)
11 LALGUDI TN-16-007-043-001/362-A
(R.VALAVANUR) 		2916007000NRG23230220233328710 23/02/2023 TAMILSELVI 2916007WL102880 TAMILSELVI 00177 IOBA0000989 1680 1680 Processed 02/04/2023 005716042 TAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 LALGUDI TN-16-007-043-001/377-A
(R.VALAVANUR) 		2916007000NRG23230220233328716 23/02/2023 ANNALAKSHMI 2916007WL102880 ANNALAKSHMI 00177 IOBA0000989 1680 1680 Processed 02/04/2023 005716042 ANNALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
13 LALGUDI TN-16-007-043-001/384-A
(R.VALAVANUR) 		2916007000NRG23230220233328718 23/02/2023 VIRGINIYA 2916007WL102880 VIRGINIYA 00177 IOBA0000989 1680 1680 Processed 02/04/2023 005716042 VIRGINIYA INDIA POST PAYMENTS BANK LIMITED(508528)
14 LALGUDI TN-16-007-043-001/390-A
(R.VALAVANUR) 		2916007000NRG23230220233328722 23/02/2023 Arokiyadass 2916007WL102880 Arokiyadass 00177 IOBA0000989 1686 1686 Processed 02/04/2023 005716042 Arokiyadass INDIAN OVERSEAS BANK(508541)
15 LALGUDI TN-16-007-043-001/390-A
(R.VALAVANUR) 		2916007000NRG23230220233328721 23/02/2023 MERCYRANI 2916007WL102880 MERCYRANI 00177 IOBA0000989 1680 1680 Processed 02/04/2023 005716042 MERCYRANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 LALGUDI TN-16-007-043-001/420-A
(R.VALAVANUR) 		2916007000NRG23230220233328726 23/02/2023 Felista 2916007WL102880 Felista 00177 IOBA0000989 1120 1120 Processed 02/04/2023 005716042 Felista INDIAN OVERSEAS BANK(508541)
17 LALGUDI TN-16-007-043-002/349-A
(R.VALAVANUR) 		2916007000NRG23230220233328727 23/02/2023 SESURANI 2916007WL102880 SESURANI 00177 IOBA0000989 1686 1686 Processed 02/04/2023 005716042 SESURANI INDIAN OVERSEAS BANK(508541)
18 LALGUDI TN-16-007-043-002/354-A
(R.VALAVANUR) 		2916007000NRG23230220233328728 23/02/2023 SUDHA 2916007WL102880 SUDHA 00177 IOBA0000989 1680 1680 Processed 02/04/2023 005716042 SUDHA INDIAN OVERSEAS BANK(508541)
19 LALGUDI TN-16-007-043-043/100-A
(R.VALAVANUR) 		2916007000NRG23230220233328730 23/02/2023 CHINNAMMAL 2916007WL102880 CHINNAMMAL 00177 IOBA0000989 1680 1680 Processed 02/04/2023 005716042 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
20 LALGUDI TN-16-007-043-043/103-A
(R.VALAVANUR) 		2916007000NRG23230220233328731 23/02/2023 AROCKYA MARY 2916007WL102880 AROCKYA MARY 00177 IOBA0000989 1120 1120 Processed 02/04/2023 005716042 AROCKYA MARY INDIA POST PAYMENTS BANK LIMITED(508528)
21 LALGUDI TN-16-007-043-043/104-A
(R.VALAVANUR) 		2916007000NRG23230220233328732 23/02/2023 FATHIMAMARY 2916007WL102880 FATHIMAMARY 00177 IOBA0000989 1680 1680 Processed 02/04/2023 005716042 FATHIMAMARY INDIAN OVERSEAS BANK(508541)
22 LALGUDI TN-16-007-043-043/105-A
(R.VALAVANUR) 		2916007000NRG23230220233328733 23/02/2023 CHINNAMAL 2916007WL102880 CHINNAMAL 00177 IOBA0000989 1680 1680 Processed 02/04/2023 005716042 CHINNAMAL INDIAN OVERSEAS BANK(508541)
23 LALGUDI TN-16-007-043-043/107-A
(R.VALAVANUR) 		2916007000NRG23230220233328734 23/02/2023 GANASOUNTHRI 2916007WL102880 GANASOUNTHRI 00177 IOBA0000989 1680 1680 Processed 02/04/2023 005716042 GANASOUNTHRI INDIAN OVERSEAS BANK(508541)
24 LALGUDI TN-16-007-043-043/108-A
(R.VALAVANUR) 		2916007000NRG23230220233328735 23/02/2023 EMILIMARY 2916007WL102880 EMILIMARY 00177 IOBA0000989 1120 1120 Processed 02/04/2023 005716042 EMILIMARY INDIAN OVERSEAS BANK(508541)
25 LALGUDI TN-16-007-043-043/109-A
(R.VALAVANUR) 		2916007000NRG23230220233328736 23/02/2023 ANTHONIYAMMAL 2916007WL102880 ANTHONIYAMMAL 00177 IOBA0000989 560 560 Processed 02/04/2023 005716042 ANTHONIYAMMAL INDIAN OVERSEAS BANK(508541)
26 LALGUDI TN-16-007-043-043/110-A
(R.VALAVANUR) 		2916007000NRG23230220233328737 23/02/2023 EILISHABETH 2916007WL102880 EILISHABETH 00177 IOBA0000989 1680 1680 Processed 02/04/2023 005716042 EILISHABETH INDIAN OVERSEAS BANK(508541)
27 LALGUDI TN-16-007-043-043/111-A
(R.VALAVANUR) 		2916007000NRG23230220233328738 23/02/2023 SESURAJ 2916007WL102880 SESURAJ 00177 IOBA0000989 1400 1400 Processed 02/04/2023 005716042 SESURAJ INDIAN OVERSEAS BANK(508541)
28 LALGUDI TN-16-007-043-043/113-A
(R.VALAVANUR) 		2916007000NRG23230220233328739 23/02/2023 ANTHONIYAMAAL 2916007WL102880 ANTHONIYAMAAL 00177 IOBA0000989 1400 1400 Processed 02/04/2023 005716042 ANTHONIYAMAAL INDIAN OVERSEAS BANK(508541)
29 LALGUDI TN-16-007-043-043/115-A
(R.VALAVANUR) 		2916007000NRG23230220233328740 23/02/2023 PEETERFRANCES 2916007WL102880 PEETERFRANCES 00177 IOBA0000989 1400 1400 Processed 02/04/2023 005716042 PEETERFRANCES INDIAN OVERSEAS BANK(508541)
30 LALGUDI TN-16-007-043-043/117-A
(R.VALAVANUR) 		2916007000NRG23230220233328741 23/02/2023 ARUL SAMY 2916007WL102880 ARUL SAMY 00177 IOBA0000989 1680 1680 Processed 02/04/2023 005716042 ARUL SAMY INDIAN OVERSEAS BANK(508541)
31 LALGUDI TN-16-007-043-043/117-A
(R.VALAVANUR) 		2916007000NRG23230220233328742 23/02/2023 STELLA 2916007WL102880 STELLA 00177 IOBA0000989 1680 1680 Processed 02/04/2023 005716042 STELLA INDIAN OVERSEAS BANK(508541)
32 LALGUDI TN-16-007-043-043/118-A
(R.VALAVANUR) 		2916007000NRG23230220233328743 23/02/2023 FILOMINAL 2916007WL102880 FILOMINAL 00177 IOBA0000989 1680 1680 Processed 02/04/2023 005716042 FILOMINAL INDIAN OVERSEAS BANK(508541)
33 LALGUDI TN-16-007-043-043/119-A
(R.VALAVANUR) 		2916007000NRG23230220233328744 23/02/2023 JAYAMERY 2916007WL102880 JAYAMERY 00177 IOBA0000989 1680 1680 Processed 02/04/2023 005716042 JAYAMERY INDIAN OVERSEAS BANK(508541)
34 LALGUDI TN-16-007-043-043/120-A
(R.VALAVANUR) 		2916007000NRG23230220233328745 23/02/2023 FILOMINAL 2916007WL102880 FILOMINAL 00177 IOBA0000989 1680 1680 Processed 02/04/2023 005716042 FILOMINAL INDIAN OVERSEAS BANK(508541)
35 LALGUDI TN-16-007-043-043/122-A
(R.VALAVANUR) 		2916007000NRG23230220233328746 23/02/2023 THANGARAJ 2916007WL102880 THANGARAJ 00177 IOBA0000989 1680 1680 Processed 02/04/2023 005716042 THANGARAJ INDIAN OVERSEAS BANK(508541)
36 LALGUDI TN-16-007-043-043/123-A
(R.VALAVANUR) 		2916007000NRG23230220233328747 23/02/2023 MERCY 2916007WL102880 MERCY 00177 IOBA0000989 1680 1680 Processed 02/04/2023 005716042 MERCY INDIAN OVERSEAS BANK(508541)
37 LALGUDI TN-16-007-043-043/124-A
(R.VALAVANUR) 		2916007000NRG23230220233328748 23/02/2023 ARULSAMI 2916007WL102880 ARULSAMI 00177 IOBA0000989 1680 1680 Processed 02/04/2023 005716042 ARULSAMI INDIAN OVERSEAS BANK(508541)
38 LALGUDI TN-16-007-043-043/126-A
(R.VALAVANUR) 		2916007000NRG23230220233328749 23/02/2023 SEBASTHIYAN 2916007WL102880 SEBASTHIYAN 00177 IOBA0000989 1680 1680 Processed 02/04/2023 005716042 SEBASTHIYAN INDIAN OVERSEAS BANK(508541)
39 LALGUDI TN-16-007-043-043/127-A
(R.VALAVANUR) 		2916007000NRG23230220233328750 23/02/2023 JACKULIN 2916007WL102880 JACKULIN 00177 IOBA0000989 1680 1680 Processed 02/04/2023 005716042 JACKULIN INDIAN OVERSEAS BANK(508541)
40 LALGUDI TN-16-007-043-043/130-A
(R.VALAVANUR) 		2916007000NRG23230220233328752 23/02/2023 ELIZABETH RANI 2916007WL102880 ELIZABETH RANI 00177 IOBA0000989 1680 1680 Processed 02/04/2023 005716042 ELIZABETH RANI INDIAN OVERSEAS BANK(508541)
41 LALGUDI TN-16-007-043-043/130-A
(R.VALAVANUR) 		2916007000NRG23230220233328751 23/02/2023 SAVARIMUTHU 2916007WL102880 SAVARIMUTHU 00177 IOBA0000989 1680 1680 Processed 02/04/2023 005716042 SAVARIMUTHU INDIAN OVERSEAS BANK(508541)
42 LALGUDI TN-16-007-043-043/135-A
(R.VALAVANUR) 		2916007000NRG23230220233328753 23/02/2023 ANTHONISAMY 2916007WL102880 ANTHONISAMY 00177 IOBA0000989 1680 1680 Processed 02/04/2023 005716042 ANTHONISAMY INDIAN OVERSEAS BANK(508541)
43 LALGUDI TN-16-007-043-043/137-A
(R.VALAVANUR) 		2916007000NRG23230220233328754 23/02/2023 SUSAI MANICKAM 2916007WL102880 SUSAI MANICKAM 00177 IOBA0000989 1680 1680 Processed 02/04/2023 005716042 SUSAI MANICKAM INDIAN OVERSEAS BANK(508541)
44 LALGUDI TN-16-007-043-043/138-A
(R.VALAVANUR) 		2916007000NRG23230220233328755 23/02/2023 DHIRAVIYAM 2916007WL102880 DHIRAVIYAM 00177 IOBA0000989 1400 1400 Processed 02/04/2023 005716042 DHIRAVIYAM INDIAN OVERSEAS BANK(508541)
45 LALGUDI TN-16-007-043-043/139-A
(R.VALAVANUR) 		2916007000NRG23230220233328756 23/02/2023 CIRONMANI 2916007WL102880 CIRONMANI 00177 IOBA0000989 1680 1680 Processed 02/04/2023 005716042 CIRONMANI INDIAN OVERSEAS BANK(508541)
46 LALGUDI TN-16-007-043-043/140-A
(R.VALAVANUR) 		2916007000NRG23230220233328757 23/02/2023 CAROLIN MARY 2916007WL102880 CAROLIN MARY 00177 IOBA0000989 1680 1680 Processed 02/04/2023 005716042 CAROLIN MARY INDIAN OVERSEAS BANK(508541)
47 LALGUDI TN-16-007-043-043/141-A
(R.VALAVANUR) 		2916007000NRG23230220233328758 23/02/2023 KULANDHAIYESUTHERASH 2916007WL102880 KULANDHAIYESUTHERASH 00177 IOBA0000989 1400 1400 Processed 02/04/2023 005716042 KULANDHAIYESUTHERASH INDIA POST PAYMENTS BANK LIMITED(508528)
48 LALGUDI TN-16-007-043-043/143-A
(R.VALAVANUR) 		2916007000NRG23230220233328759 23/02/2023 AROCKYAMERY 2916007WL102880 AROCKYAMERY 00177 IOBA0000989 1680 1680 Processed 02/04/2023 005716042 AROCKYAMERY INDIAN OVERSEAS BANK(508541)
49 LALGUDI TN-16-007-043-043/144-A
(R.VALAVANUR) 		2916007000NRG23230220233328760 23/02/2023 MARGREAT MARY 2916007WL102880 MARGREAT MARY 00177 IOBA0000989 1680 1680 Processed 02/04/2023 005716042 MARGREAT MARY INDIAN OVERSEAS BANK(508541)
50 LALGUDI TN-16-007-043-043/145-A
(R.VALAVANUR) 		2916007000NRG23230220233328761 23/02/2023 JANCI VICTORIA 2916007WL102880 JANCI VICTORIA 00177 IOBA0000989 1680 1680 Processed 02/04/2023 005716042 JANCI VICTORIA INDIAN OVERSEAS BANK(508541)
51 LALGUDI TN-16-007-043-043/145-A
(R.VALAVANUR) 		2916007000NRG23230220233328762 23/02/2023 VINCENTPAUL 2916007WL102880 VINCENTPAUL 00177 IOBA0000989 1680 1680 Processed 02/04/2023 005716042 VINCENTPAUL INDIAN OVERSEAS BANK(508541)
52 LALGUDI TN-16-007-043-043/147-A
(R.VALAVANUR) 		2916007000NRG23230220233328763 23/02/2023 INNASIYAMMAL 2916007WL102880 INNASIYAMMAL 00177 IOBA0000989 1680 1680 Processed 02/04/2023 005716042 INNASIYAMMAL INDIAN OVERSEAS BANK(508541)
53 LALGUDI TN-16-007-043-043/148-A
(R.VALAVANUR) 		2916007000NRG23230220233328764 23/02/2023 MARTIN 2916007WL102880 MARTIN 00177 IOBA0000989 1680 1680 Processed 02/04/2023 005716042 MARTIN INDIAN OVERSEAS BANK(508541)
54 LALGUDI TN-16-007-043-043/150-A
(R.VALAVANUR) 		2916007000NRG23230220233328765 23/02/2023 Savariyammal 2916007WL102880 Savariyammal 00177 IOBA0000989 1680 1680 Processed 02/04/2023 005716042 Savariyammal INDIAN OVERSEAS BANK(508541)
55 LALGUDI TN-16-007-043-043/218-A
(R.VALAVANUR) 		2916007000NRG23230220233328766 23/02/2023 GNANA SOUNDHARI 2916007WL102880 GNANA SOUNDHARI 00177 IOBA0000989 1400 1400 Processed 02/04/2023 005716042 GNANA SOUNDHARI INDIAN OVERSEAS BANK(508541)
56 LALGUDI TN-16-007-043-043/218-A
(R.VALAVANUR) 		2916007000NRG23230220233328767 23/02/2023 SAVARIMUTHU 2916007WL102880 SAVARIMUTHU 00177 IOBA0000989 280 280 Processed 02/04/2023 005716042 SAVARIMUTHU INDIAN OVERSEAS BANK(508541)
57 LALGUDI TN-16-007-043-043/219-A
(R.VALAVANUR) 		2916007000NRG23230220233328768 23/02/2023 SAMMANASU MARY 2916007WL102880 SAMMANASU MARY 00177 IOBA0000989 1680 1680 Processed 02/04/2023 005716042 SAMMANASU MARY INDIAN OVERSEAS BANK(508541)
58 LALGUDI TN-16-007-043-043/228-A
(R.VALAVANUR) 		2916007000NRG23230220233328769 23/02/2023 SHANTHI ISABEL 2916007WL102880 SHANTHI ISABEL 00177 IOBA0000989 1680 1680 Processed 02/04/2023 005716042 SHANTHI ISABEL INDIAN OVERSEAS BANK(508541)
59 LALGUDI TN-16-007-043-043/232-A
(R.VALAVANUR) 		2916007000NRG23230220233328770 23/02/2023 SEBASTHIYAR 2916007WL102880 SEBASTHIYAR 00177 IOBA0000989 1680 1680 Processed 02/04/2023 005716042 SEBASTHIYAR INDIAN OVERSEAS BANK(508541)
60 LALGUDI TN-16-007-043-043/242-A
(R.VALAVANUR) 		2916007000NRG23230220233328771 23/02/2023 SAVARIMUTHU 2916007WL102880 SAVARIMUTHU 00177 IOBA0000989 1680 1680 Processed 02/04/2023 005716042 SAVARIMUTHU INDIAN OVERSEAS BANK(508541)
61 LALGUDI TN-16-007-043-043/242-A
(R.VALAVANUR) 		2916007000NRG23230220233328772 23/02/2023 THOMAIAMAMAL 2916007WL102880 THOMAIAMAMAL 00177 IOBA0000989 1680 1680 Processed 02/04/2023 005716042 THOMAIAMAMAL INDIAN OVERSEAS BANK(508541)
62 LALGUDI TN-16-007-043-043/243-A
(R.VALAVANUR) 		2916007000NRG23230220233328774 23/02/2023 JEBAMALAI 2916007WL102880 JEBAMALAI 00177 IOBA0000989 1680 1680 Processed 02/04/2023 005716042 JEBAMALAI INDIAN OVERSEAS BANK(508541)
63 LALGUDI TN-16-007-043-043/243-A
(R.VALAVANUR) 		2916007000NRG23230220233328773 23/02/2023 YACOP 2916007WL102880 YACOP 00177 IOBA0000989 1680 1680 Processed 02/04/2023 005716042 YACOP INDIAN OVERSEAS BANK(508541)
64 LALGUDI TN-16-007-043-043/244-A
(R.VALAVANUR) 		2916007000NRG23230220233328775 23/02/2023 ALIESMARY 2916007WL102880 ALIESMARY 00177 IOBA0000989 1680 1680 Processed 02/04/2023 005716042 ALIESMARY INDIAN OVERSEAS BANK(508541)
65 LALGUDI TN-16-007-043-043/246-A
(R.VALAVANUR) 		2916007000NRG23230220233328776 23/02/2023 SUSILAMARY 2916007WL102880 SUSILAMARY 00177 IOBA0000989 1680 1680 Processed 02/04/2023 005716042 SUSILAMARY INDIAN OVERSEAS BANK(508541)
66 LALGUDI TN-16-007-043-043/249-A
(R.VALAVANUR) 		2916007000NRG23230220233328777 23/02/2023 ADAIKALAROSI 2916007WL102880 ADAIKALAROSI 00177 IOBA0000989 1680 1680 Processed 02/04/2023 005716042 ADAIKALAROSI INDIAN OVERSEAS BANK(508541)
67 LALGUDI TN-16-007-043-043/249-A
(R.VALAVANUR) 		2916007000NRG23230220233328778 23/02/2023 LAWRANCE 2916007WL102880 LAWRANCE 00177 IOBA0000989 1680 1680 Processed 02/04/2023 005716042 LAWRANCE INDIAN OVERSEAS BANK(508541)
68 LALGUDI TN-16-007-043-043/250-A
(R.VALAVANUR) 		2916007000NRG23230220233328780 23/02/2023 AROCKIYA SELVI 2916007WL102880 AROCKIYA SELVI 00177 IOBA0000989 1400 1400 Processed 02/04/2023 005716042 AROCKIYA SELVI INDIAN OVERSEAS BANK(508541)
69 LALGUDI TN-16-007-043-043/250-A
(R.VALAVANUR) 		2916007000NRG23230220233328779 23/02/2023 SAIMAN RAJ 2916007WL102880 SAIMAN RAJ 00177 IOBA0000989 1400 1400 Processed 02/04/2023 005716042 SAIMAN RAJ INDIAN OVERSEAS BANK(508541)
70 LALGUDI TN-16-007-043-043/253-A
(R.VALAVANUR) 		2916007000NRG23230220233328781 23/02/2023 DHANAMARY 2916007WL102880 DHANAMARY 00177 IOBA0000989 1400 1400 Processed 02/04/2023 005716042 DHANAMARY INDIAN OVERSEAS BANK(508541)
71 LALGUDI TN-16-007-043-043/255-A
(R.VALAVANUR) 		2916007000NRG23230220233328782 23/02/2023 KAPERIAL 2916007WL102880 KAPERIAL 00177 IOBA0000989 1680 1680 Processed 02/04/2023 005716042 KAPERIAL INDIAN OVERSEAS BANK(508541)
72 LALGUDI TN-16-007-043-043/256-A
(R.VALAVANUR) 		2916007000NRG23230220233328783 23/02/2023 VELANKANNI 2916007WL102880 VELANKANNI 00177 IOBA0000989 1680 1680 Processed 02/04/2023 005716042 VELANKANNI INDIAN OVERSEAS BANK(508541)
73 LALGUDI TN-16-007-043-043/258-A
(R.VALAVANUR) 		2916007000NRG23230220233328785 23/02/2023 MARY 2916007WL102880 MARY 00177 IOBA0000989 1680 1680 Processed 02/04/2023 005716042 MARY INDIAN OVERSEAS BANK(508541)
74 LALGUDI TN-16-007-043-043/258-A
(R.VALAVANUR) 		2916007000NRG23230220233328784 23/02/2023 PAULRAJ 2916007WL102880 PAULRAJ 00177 IOBA0000989 1680 1680 Processed 02/04/2023 005716042 PAULRAJ INDIAN OVERSEAS BANK(508541)
75 LALGUDI TN-16-007-043-043/272-A
(R.VALAVANUR) 		2916007000NRG23230220233328787 23/02/2023 LEMAROSE 2916007WL102880 LEMAROSE 00177 IOBA0000989 1400 1400 Processed 02/04/2023 005716042 LEMAROSE INDIAN OVERSEAS BANK(508541)
76 LALGUDI TN-16-007-043-043/272-A
(R.VALAVANUR) 		2916007000NRG23230220233328786 23/02/2023 SAVARIMUTHU 2916007WL102880 SAVARIMUTHU 00177 IOBA0000989 560 560 Processed 02/04/2023 005716042 SAVARIMUTHU INDIAN OVERSEAS BANK(508541)
77 LALGUDI TN-16-007-043-043/273-A
(R.VALAVANUR) 		2916007000NRG23230220233328788 23/02/2023 AROCKIAMARY 2916007WL102880 AROCKIAMARY 00177 IOBA0000989 1400 1400 Processed 02/04/2023 005716042 AROCKIAMARY INDIAN OVERSEAS BANK(508541)
78 LALGUDI TN-16-007-043-043/274-A
(R.VALAVANUR) 		2916007000NRG23230220233328789 23/02/2023 CHANDRA 2916007WL102880 CHANDRA 00177 IOBA0000989 1400 1400 Processed 02/04/2023 005716042 CHANDRA INDIAN OVERSEAS BANK(508541)
79 LALGUDI TN-16-007-043-043/289-A
(R.VALAVANUR) 		2916007000NRG23230220233328791 23/02/2023 GANAATHIKAM 2916007WL102880 GANAATHIKAM 00177 IOBA0000989 1400 1400 Processed 02/04/2023 005716042 GANAATHIKAM INDIAN OVERSEAS BANK(508541)
80 LALGUDI TN-16-007-043-043/289-A
(R.VALAVANUR) 		2916007000NRG23230220233328790 23/02/2023 THAMILARASI 2916007WL102880 THAMILARASI 00177 IOBA0000989 1400 1400 Processed 02/04/2023 005716042 THAMILARASI INDIAN OVERSEAS BANK(508541)
81 LALGUDI TN-16-007-043-043/294-A
(R.VALAVANUR) 		2916007000NRG23230220233328792 23/02/2023 DEIVANATHAN 2916007WL102880 DEIVANATHAN 00177 IOBA0000989 840 840 Processed 02/04/2023 005716042 DEIVANATHAN INDIAN OVERSEAS BANK(508541)
82 LALGUDI TN-16-007-043-043/294-A
(R.VALAVANUR) 		2916007000NRG23230220233328793 23/02/2023 SAGAYAMSELINA 2916007WL102880 SAGAYAMSELINA 00177 IOBA0000989 1680 1680 Processed 02/04/2023 005716042 SAGAYAMSELINA INDIAN OVERSEAS BANK(508541)
83 LALGUDI TN-16-007-043-043/296-A
(R.VALAVANUR) 		2916007000NRG23230220233328794 23/02/2023 ALPONES 2916007WL102880 ALPONES 00177 IOBA0000989 1680 1680 Processed 02/04/2023 005716042 ALPONES INDIAN OVERSEAS BANK(508541)
84 LALGUDI TN-16-007-043-043/298-a
(R.VALAVANUR) 		2916007000NRG23230220233328796 23/02/2023 SUSEELA 2916007WL102880 SUSEELA 00177 IOBA0000989 1400 1400 Processed 02/04/2023 005716042 SUSEELA KARUR VYSA BANK(607100)
85 LALGUDI TN-16-007-043-043/298-a
(R.VALAVANUR) 		2916007000NRG23230220233328795 23/02/2023 THIVIYANATHAN 2916007WL102880 THIVIYANATHAN 00177 IOBA0000989 840 840 Processed 02/04/2023 005716042 THIVIYANATHAN INDIAN OVERSEAS BANK(508541)
86 LALGUDI TN-16-007-043-043/301-A
(R.VALAVANUR) 		2916007000NRG23230220233328797 23/02/2023 PARVATHI 2916007WL102880 PARVATHI 00177 IOBA0000989 1680 1680 Processed 02/04/2023 005716042 PARVATHI GENERAL POST OFFICE(607245)
87 LALGUDI TN-16-007-043-043/306-a
(R.VALAVANUR) 		2916007000NRG23230220233328799 23/02/2023 KAMALAM 2916007WL102880 KAMALAM 00177 IOBA0000989 1120 1120 Processed 02/04/2023 005716042 KAMALAM INDIAN OVERSEAS BANK(508541)
88 LALGUDI TN-16-007-043-043/306-a
(R.VALAVANUR) 		2916007000NRG23230220233328798 23/02/2023 PAPPU DOSS 2916007WL102880 PAPPU DOSS 00177 IOBA0000989 1400 1400 Processed 02/04/2023 005716042 PAPPU DOSS INDIAN OVERSEAS BANK(508541)
89 LALGUDI TN-16-007-043-043/319-A
(R.VALAVANUR) 		2916007000NRG23230220233328801 23/02/2023 ALISHMERY 2916007WL102880 ALISHMERY 00177 IOBA0000989 1680 1680 Processed 02/04/2023 005716042 ALISHMERY INDIAN OVERSEAS BANK(508541)
90 LALGUDI TN-16-007-043-043/319-A
(R.VALAVANUR) 		2916007000NRG23230220233328800 23/02/2023 LAZAR 2916007WL102880 LAZAR 00177 IOBA0000989 1680 1680 Processed 02/04/2023 005716042 LAZAR INDIAN OVERSEAS BANK(508541)
91 LALGUDI TN-16-007-043-043/326-A
(R.VALAVANUR) 		2916007000NRG23230220233328803 23/02/2023 AROKIAMERY 2916007WL102880 AROKIAMERY 00177 IOBA0000989 1680 1680 Processed 02/04/2023 005716042 AROKIAMERY INDIAN OVERSEAS BANK(508541)
92 LALGUDI TN-16-007-043-043/326-A
(R.VALAVANUR) 		2916007000NRG23230220233328802 23/02/2023 MARIYADASS 2916007WL102880 MARIYADASS 00177 IOBA0000989 1680 1680 Processed 02/04/2023 005716042 MARIYADASS INDIAN OVERSEAS BANK(508541)
93 LALGUDI TN-16-007-043-043/329-A
(R.VALAVANUR) 		2916007000NRG23230220233328804 23/02/2023 JEYANTHI 2916007WL102880 JEYANTHI 00177 IOBA0000989 1680 1680 Processed 02/04/2023 005716042 JEYANTHI INDIAN OVERSEAS BANK(508541)
94 LALGUDI TN-16-007-043-043/331-A
(R.VALAVANUR) 		2916007000NRG23230220233328805 23/02/2023 JULIYANA 2916007WL102880 JULIYANA 00177 IOBA0000989 1400 1400 Processed 02/04/2023 005716042 JULIYANA INDIAN OVERSEAS BANK(508541)
95 LALGUDI TN-16-007-043-043/332-A
(R.VALAVANUR) 		2916007000NRG23230220233328806 23/02/2023 SANTHA JEBARANI 2916007WL102880 SANTHA JEBARANI 00177 IOBA0000989 1680 1680 Processed 02/04/2023 005716042 SANTHA JEBARANI INDIAN OVERSEAS BANK(508541)
96 LALGUDI TN-16-007-043-043/336-A
(R.VALAVANUR) 		2916007000NRG23230220233328808 23/02/2023 SUSAINATHAN 2916007WL102880 SUSAINATHAN 00177 IOBA0000989 840 840 Processed 02/04/2023 005716042 SUSAINATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
97 LALGUDI TN-16-007-043-043/336-A
(R.VALAVANUR) 		2916007000NRG23230220233328807 23/02/2023 VIRJINIYA MARY 2916007WL102880 VIRJINIYA MARY 00177 IOBA0000989 1680 1680 Processed 02/04/2023 005716042 VIRJINIYA MARY INDIAN OVERSEAS BANK(508541)
98 LALGUDI TN-16-007-043-043/51-A
(R.VALAVANUR) 		2916007000NRG23230220233328809 23/02/2023 RANI 2916007WL102880 RANI 00177 IOBA0000989 1680 1680 Processed 02/04/2023 005716042 RANI INDIAN OVERSEAS BANK(508541)
99 LALGUDI TN-16-007-043-043/87-A
(R.VALAVANUR) 		2916007000NRG23230220233328810 23/02/2023 MARIMUTHU 2916007WL102880 MARIMUTHU 00177 IOBA0000989 1680 1680 Processed 02/04/2023 005716042 MARIMUTHU INDIAN OVERSEAS BANK(508541)
100 LALGUDI TN-16-007-043-043/98-A
(R.VALAVANUR) 		2916007000NRG23230220233328811 23/02/2023 ANGELINCLARAMERY 2916007WL102880 ANGELINCLARAMERY 00177 IOBA0000989 1400 1400 Processed 02/04/2023 005716042 ANGELINCLARAMERY INDIAN OVERSEAS BANK(508541)
SubTotal 139452 139452
101 LALGUDI TN-16-007-043-001/364-A
(R.VALAVANUR) 		2916007000NRG23230220233328713 23/02/2023 SANTHA 2916007WL102880 SANTHA 00227 KVBL0001725 1120 1120 Processed 02/04/2023 005716042 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
102 LALGUDI TN-16-007-043-001/381-A
(R.VALAVANUR) 		2916007000NRG23230220233328717 23/02/2023 SALOMI 2916007WL102880 SALOMI 00227 KVBL0001725 1680 1680 Processed 02/04/2023 005716042 SALOMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2800 2800
103 LALGUDI TN-16-007-043-001/417-A
(R.VALAVANUR) 		2916007000NRG23230220233328724 23/02/2023 Singarayar 2916007WL102880 Singarayar 00415 SBIN0000930 1680 1680 Processed 02/04/2023 005716042 Singarayar STATE BANK OF INDIA(508548)
SubTotal 1680 1680
Total 156532 156532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_230223APB_FTO_1582264 Canara Bank CNRB0002895 SEVA SANGAM GIRLS H S, TRICHY 1680
2 LALGUDI TN2916007_230223APB_FTO_1582264 Canara Bank CNRB0005233 BIKSHANDARKOIL 3080
3 LALGUDI TN2916007_230223APB_FTO_1582264 Indian Overseas Bank IOBA0000252 SAMAYAPURAM 7840
4 LALGUDI TN2916007_230223APB_FTO_1582264 Indian Overseas Bank IOBA0000989 PURATHAKUDI 139452
5 LALGUDI TN2916007_230223APB_FTO_1582264 KarurVysyaBank(KVB) KVBL0001725 Samayapuram 2800
6 LALGUDI TN2916007_230223APB_FTO_1582264 State Bank of India SBIN0000930 TIRUCHIRAPALLI 1680

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