Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:17:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : LALGUDI
Fto No. : TN2916007_260123APB_FTO_1485780
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-16-007-011-011/235-A
(KEELAANBIL) 		2916007000NRG23260120233010441 26/01/2023 RAJAMMAL V 2916007WL097092 RAJAMMAL V 00045 BARB0LALGUD 1320 1320 Processed 02/02/2023 037290754 RAJAMMAL V INDIA POST PAYMENTS BANK LIMITED(508528)
2 LALGUDI TN-16-007-011-011/298-A
(KEELAANBIL) 		2916007000NRG23260120233010454 26/01/2023 SUBBU M 2916007WL097092 SUBBU M 00045 BARB0LALGUD 1100 1100 Processed 02/02/2023 037290754 SUBBU M IDBI BANK(607095)
SubTotal 2420 2420
3 LALGUDI TN-16-007-011-011/501-A
(KEELAANBIL) 		2916007000NRG23260120233010467 26/01/2023 IYYAPPAN 2916007WL097092 IYYAPPAN 00078 CNRB0006013 1100 1100 Processed 02/02/2023 037290754 IYYAPPAN PALLAVAN GRAMA BANK(607052)
4 LALGUDI TN-16-007-011-011/531-A
(KEELAANBIL) 		2916007000NRG23260120233010472 26/01/2023 KAVITHA 2916007WL097092 KAVITHA 00078 CNRB0006013 1100 1100 Processed 02/02/2023 037290754 KAVITHA TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 2200 2200
5 LALGUDI TN-16-007-011-001/439-A
(KEELAANBIL) 		2916007000NRG23260120233010396 26/01/2023 PAPPATHI 2916007WL097092 PAPPATHI 00176 IDIB000C067 1320 1320 Processed 02/02/2023 037290754 PAPPATHI RATNAKAR BANK(607393)
SubTotal 1320 1320
6 LALGUDI TN-16-007-011-011/208-A
(KEELAANBIL) 		2916007000NRG23260120233010439 26/01/2023 R.SUGUNA 2916007WL097092 R.SUGUNA 00176 IDIB000V005 1320 1320 Processed 02/02/2023 037290754 R.SUGUNA INDIAN BANK(607105)
SubTotal 1320 1320
7 LALGUDI TN-16-007-011-002/614-A
(KEELAANBIL) 		2916007000NRG23260120233010402 26/01/2023 VIJAYALAKSHMI 2916007WL097092 VIJAYALAKSHMI 00177 IOBA0000107 1320 1320 Processed 02/02/2023 037290754 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
8 LALGUDI TN-16-007-011-011/134-A
(KEELAANBIL) 		2916007000NRG23260120233010414 26/01/2023 A ELAVARASI 2916007WL097092 A ELAVARASI 00177 IOBA0001374 1320 1320 Processed 02/02/2023 037290754 A ELAVARASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
9 LALGUDI TN-16-007-011-011/568-A
(KEELAANBIL) 		2916007000NRG23260120233010479 26/01/2023 Arunbalaji 2916007WL097092 Arunbalaji 00227 KVBL0001683 880 880 Processed 02/02/2023 037290754 Arunbalaji INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 880 880
10 LALGUDI TN-16-007-011-011/258-A
(KEELAANBIL) 		2916007000NRG23260120233010449 26/01/2023 PALANISAMI 2916007WL097092 PALANISAMI 00254 LAVB0000105 1100 1100 Processed 02/02/2023 037290754 PALANISAMI DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 1100 1100
11 LALGUDI TN-16-007-011-002/615-A
(KEELAANBIL) 		2916007000NRG23260120233010403 26/01/2023 VIJAYARANI P 2916007WL097092 VIJAYARANI P 00415 SBIN0000985 1320 1320 Processed 02/02/2023 037290754 VIJAYARANI P INDIA POST PAYMENTS BANK LIMITED(508528)
12 LALGUDI TN-16-007-011-011/139-A
(KEELAANBIL) 		2916007000NRG23260120233010418 26/01/2023 RANJITHAMARY S 2916007WL097092 RANJITHAMARY S 00415 SBIN0000985 1320 1320 Processed 02/02/2023 037290754 RANJITHAMARY S DEVELOPMENT BANK OF SINGAPORE(607578)
13 LALGUDI TN-16-007-011-011/165-A
(KEELAANBIL) 		2916007000NRG23260120233010424 26/01/2023 KUMARALINGAM 2916007WL097092 KUMARALINGAM 00415 SBIN0000985 1320 1320 Processed 02/02/2023 037290754 KUMARALINGAM DEVELOPMENT BANK OF SINGAPORE(607578)
14 LALGUDI TN-16-007-011-011/311-A
(KEELAANBIL) 		2916007000NRG23260120233010455 26/01/2023 R.JENITHA 2916007WL097092 R.JENITHA 00415 SBIN0000985 1320 1320 Processed 02/02/2023 037290754 R.JENITHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 LALGUDI TN-16-007-011-011/57-A
(KEELAANBIL) 		2916007000NRG23260120233010480 26/01/2023 TAMILRASI J 2916007WL097092 TAMILRASI J 00415 SBIN0000985 880 880 Processed 02/02/2023 037290754 TAMILRASI J DEVELOPMENT BANK OF SINGAPORE(607578)
16 LALGUDI TN-16-007-011-011/610-A
(KEELAANBIL) 		2916007000NRG23260120233010486 26/01/2023 ASHAMERY S 2916007WL097092 ASHAMERY S 00415 SBIN0000985 1100 1100 Processed 02/02/2023 037290754 ASHAMERY S INDIA POST PAYMENTS BANK LIMITED(508528)
17 LALGUDI TN-16-007-011-011/611-A
(KEELAANBIL) 		2916007000NRG23260120233010487 26/01/2023 RANJANA 2916007WL097092 RANJANA 00415 SBIN0000985 1100 1100 Processed 02/02/2023 037290754 RANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8360 8360
18 LALGUDI TN-16-007-011-011/510-A
(KEELAANBIL) 		2916007000NRG23260120233010469 26/01/2023 ARUMUGAM 2916007WL097092 ARUMUGAM 00468 UBIN0555282 1100 1100 Processed 02/02/2023 037290754 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
19 LALGUDI TN-16-007-011-001/473-A
(KEELAANBIL) 		2916007000NRG23260120233010398 26/01/2023 SELVAMERI 2916007WL097092 SELVAMERI 00691 IPOS0000001 1320 1320 Processed 02/02/2023 037290754 SELVAMERI DEVELOPMENT BANK OF SINGAPORE(607578)
20 LALGUDI TN-16-007-011-001/497-A
(KEELAANBIL) 		2916007000NRG23260120233010400 26/01/2023 SUMAITHA 2916007WL097092 SUMAITHA 00691 IPOS0000001 1320 1320 Processed 02/02/2023 037290754 SUMAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 LALGUDI TN-16-007-011-002/517-A
(KEELAANBIL) 		2916007000NRG23260120233010401 26/01/2023 RAJALAKSHMI 2916007WL097092 RAJALAKSHMI 00691 IPOS0000001 1320 1320 Processed 02/02/2023 037290754 RAJALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
22 LALGUDI TN-16-007-011-002/617-A
(KEELAANBIL) 		2916007000NRG23260120233010404 26/01/2023 KANNAN MANIVANNAN 2916007WL097092 KANNAN MANIVANNAN 00691 IPOS0000001 220 220 Processed 02/02/2023 037290754 KANNAN MANIVANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 LALGUDI TN-16-007-011-002/618-A
(KEELAANBIL) 		2916007000NRG23260120233010405 26/01/2023 KALAIYARASI K 2916007WL097092 KALAIYARASI K 00691 IPOS0000001 660 660 Processed 02/02/2023 037290754 KALAIYARASI K INDIA POST PAYMENTS BANK LIMITED(508528)
24 LALGUDI TN-16-007-011-011/113-A
(KEELAANBIL) 		2916007000NRG23260120233010406 26/01/2023 M.THANGAPONNU 2916007WL097092 M.THANGAPONNU 00691 IPOS0000001 1320 1320 Processed 02/02/2023 037290754 M.THANGAPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
25 LALGUDI TN-16-007-011-011/115-A
(KEELAANBIL) 		2916007000NRG23260120233010407 26/01/2023 K.SANKAR 2916007WL097092 K.SANKAR 00691 IPOS0000001 220 220 Processed 02/02/2023 037290754 K.SANKAR DEVELOPMENT BANK OF SINGAPORE(607578)
26 LALGUDI TN-16-007-011-011/121-A
(KEELAANBIL) 		2916007000NRG23260120233010409 26/01/2023 PREMA 2916007WL097092 PREMA 00691 IPOS0000001 1320 1320 Processed 02/02/2023 037290754 PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 LALGUDI TN-16-007-011-011/122-A
(KEELAANBIL) 		2916007000NRG23260120233010410 26/01/2023 P STELLA MARY 2916007WL097092 P STELLA MARY 00691 IPOS0000001 1320 1320 Processed 02/02/2023 037290754 P STELLA MARY INDIA POST PAYMENTS BANK LIMITED(508528)
28 LALGUDI TN-16-007-011-011/130-A
(KEELAANBIL) 		2916007000NRG23260120233010412 26/01/2023 J.PAVUNAMBAL 2916007WL097092 J.PAVUNAMBAL 00691 IPOS0000001 1320 1320 Processed 02/02/2023 037290754 J.PAVUNAMBAL DEVELOPMENT BANK OF SINGAPORE(607578)
29 LALGUDI TN-16-007-011-011/132-A
(KEELAANBIL) 		2916007000NRG23260120233010413 26/01/2023 M.MANJULA 2916007WL097092 M.MANJULA 00691 IPOS0000001 1320 1320 Processed 02/02/2023 037290754 M.MANJULA DEVELOPMENT BANK OF SINGAPORE(607578)
30 LALGUDI TN-16-007-011-011/135-A
(KEELAANBIL) 		2916007000NRG23260120233010415 26/01/2023 MAKAMUMMAL 2916007WL097092 MAKAMUMMAL 00691 IPOS0000001 880 880 Processed 02/02/2023 037290754 MAKAMUMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 LALGUDI TN-16-007-011-011/137-A
(KEELAANBIL) 		2916007000NRG23260120233010417 26/01/2023 KANNAMMAL 2916007WL097092 KANNAMMAL 00691 IPOS0000001 1320 1320 Processed 02/02/2023 037290754 KANNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 LALGUDI TN-16-007-011-011/150-A
(KEELAANBIL) 		2916007000NRG23260120233010419 26/01/2023 M.SENTHIL SELVI 2916007WL097092 M.SENTHIL SELVI 00691 IPOS0000001 1320 1320 Processed 02/02/2023 037290754 M.SENTHIL SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 LALGUDI TN-16-007-011-011/151-A
(KEELAANBIL) 		2916007000NRG23260120233010420 26/01/2023 JOTHIYAMMAL 2916007WL097092 JOTHIYAMMAL 00691 IPOS0000001 1320 1320 Processed 02/02/2023 037290754 JOTHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 LALGUDI TN-16-007-011-011/152-A
(KEELAANBIL) 		2916007000NRG23260120233010421 26/01/2023 K.PRABU 2916007WL097092 K.PRABU 00691 IPOS0000001 1320 1320 Processed 02/02/2023 037290754 K.PRABU DEVELOPMENT BANK OF SINGAPORE(607578)
35 LALGUDI TN-16-007-011-011/161-A
(KEELAANBIL) 		2916007000NRG23260120233010423 26/01/2023 A.SENTHAMARAI 2916007WL097092 A.SENTHAMARAI 00691 IPOS0000001 1320 1320 Processed 02/02/2023 037290754 A.SENTHAMARAI DEVELOPMENT BANK OF SINGAPORE(607578)
36 LALGUDI TN-16-007-011-011/172-A
(KEELAANBIL) 		2916007000NRG23260120233010425 26/01/2023 RENUGADEVI 2916007WL097092 RENUGADEVI 00691 IPOS0000001 660 660 Processed 02/02/2023 037290754 RENUGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 LALGUDI TN-16-007-011-011/175-A
(KEELAANBIL) 		2916007000NRG23260120233010428 26/01/2023 S.Shakila 2916007WL097092 S.Shakila 00691 IPOS0000001 1320 1320 Processed 02/02/2023 037290754 S.Shakila INDIA POST PAYMENTS BANK LIMITED(508528)
38 LALGUDI TN-16-007-011-011/176-A
(KEELAANBIL) 		2916007000NRG23260120233010429 26/01/2023 AYYAMMAL 2916007WL097092 AYYAMMAL 00691 IPOS0000001 1320 1320 Processed 02/02/2023 037290754 AYYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 LALGUDI TN-16-007-011-011/182-A
(KEELAANBIL) 		2916007000NRG23260120233010431 26/01/2023 M.SAROJA 2916007WL097092 M.SAROJA 00691 IPOS0000001 1320 1320 Processed 02/02/2023 037290754 M.SAROJA DEVELOPMENT BANK OF SINGAPORE(607578)
40 LALGUDI TN-16-007-011-011/186-A
(KEELAANBIL) 		2916007000NRG23260120233010432 26/01/2023 SUGANTHI 2916007WL097092 SUGANTHI 00691 IPOS0000001 220 220 Processed 02/02/2023 037290754 SUGANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
41 LALGUDI TN-16-007-011-011/187-A
(KEELAANBIL) 		2916007000NRG23260120233010433 26/01/2023 LAKSHMI 2916007WL097092 LAKSHMI 00691 IPOS0000001 220 220 Processed 02/02/2023 037290754 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
42 LALGUDI TN-16-007-011-011/192-A
(KEELAANBIL) 		2916007000NRG23260120233010434 26/01/2023 A.VIJAYA 2916007WL097092 A.VIJAYA 00691 IPOS0000001 1320 1320 Processed 02/02/2023 037290754 A.VIJAYA DEVELOPMENT BANK OF SINGAPORE(607578)
43 LALGUDI TN-16-007-011-011/194-A
(KEELAANBIL) 		2916007000NRG23260120233010435 26/01/2023 VIDHYA S 2916007WL097092 VIDHYA S 00691 IPOS0000001 1320 1320 Processed 02/02/2023 037290754 VIDHYA S INDIA POST PAYMENTS BANK LIMITED(508528)
44 LALGUDI TN-16-007-011-011/195-A
(KEELAANBIL) 		2916007000NRG23260120233010436 26/01/2023 KANAGAMBAL 2916007WL097092 KANAGAMBAL 00691 IPOS0000001 220 220 Processed 02/02/2023 037290754 KANAGAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 LALGUDI TN-16-007-011-011/205-A
(KEELAANBIL) 		2916007000NRG23260120233010437 26/01/2023 T.VASUKI 2916007WL097092 T.VASUKI 00691 IPOS0000001 440 440 Processed 02/02/2023 037290754 T.VASUKI INDIA POST PAYMENTS BANK LIMITED(508528)
46 LALGUDI TN-16-007-011-011/209-A
(KEELAANBIL) 		2916007000NRG23260120233010440 26/01/2023 J.VIJAYA ANAND 2916007WL097092 J.VIJAYA ANAND 00691 IPOS0000001 1320 1320 Processed 02/02/2023 037290754 J.VIJAYA ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
47 LALGUDI TN-16-007-011-011/237-A
(KEELAANBIL) 		2916007000NRG23260120233010442 26/01/2023 R.PAPPATHI 2916007WL097092 R.PAPPATHI 00691 IPOS0000001 1320 1320 Processed 02/02/2023 037290754 R.PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
48 LALGUDI TN-16-007-011-011/242-A
(KEELAANBIL) 		2916007000NRG23260120233010445 26/01/2023 A.KALA 2916007WL097092 A.KALA 00691 IPOS0000001 1100 1100 Processed 02/02/2023 037290754 A.KALA INDIA POST PAYMENTS BANK LIMITED(508528)
49 LALGUDI TN-16-007-011-011/243-A
(KEELAANBIL) 		2916007000NRG23260120233010446 26/01/2023 A.ANBUKARASI 2916007WL097092 A.ANBUKARASI 00691 IPOS0000001 1100 1100 Processed 02/02/2023 037290754 A.ANBUKARASI INDIA POST PAYMENTS BANK LIMITED(508528)
50 LALGUDI TN-16-007-011-011/244-A
(KEELAANBIL) 		2916007000NRG23260120233010447 26/01/2023 K.SHANTHI 2916007WL097092 K.SHANTHI 00691 IPOS0000001 1100 1100 Processed 02/02/2023 037290754 K.SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
51 LALGUDI TN-16-007-011-011/280-A
(KEELAANBIL) 		2916007000NRG23260120233010451 26/01/2023 R.VINOTHA 2916007WL097092 R.VINOTHA 00691 IPOS0000001 1100 1100 Processed 02/02/2023 037290754 R.VINOTHA INDIA POST PAYMENTS BANK LIMITED(508528)
52 LALGUDI TN-16-007-011-011/281-A
(KEELAANBIL) 		2916007000NRG23260120233010452 26/01/2023 J.TAMILMANI 2916007WL097092 J.TAMILMANI 00691 IPOS0000001 1100 1100 Processed 02/02/2023 037290754 J.TAMILMANI INDIA POST PAYMENTS BANK LIMITED(508528)
53 LALGUDI TN-16-007-011-011/315-A
(KEELAANBIL) 		2916007000NRG23260120233010456 26/01/2023 K THIRAVIDAMANI 2916007WL097092 K THIRAVIDAMANI 00691 IPOS0000001 1320 1320 Processed 02/02/2023 037290754 K THIRAVIDAMANI DEVELOPMENT BANK OF SINGAPORE(607578)
54 LALGUDI TN-16-007-011-011/317-A
(KEELAANBIL) 		2916007000NRG23260120233010457 26/01/2023 R.MANIVANNAN 2916007WL097092 R.MANIVANNAN 00691 IPOS0000001 1320 1320 Processed 02/02/2023 037290754 R.MANIVANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
55 LALGUDI TN-16-007-011-011/327-A
(KEELAANBIL) 		2916007000NRG23260120233010458 26/01/2023 M SHANMUGA DEVI 2916007WL097092 M SHANMUGA DEVI 00691 IPOS0000001 660 660 Processed 02/02/2023 037290754 M SHANMUGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 LALGUDI TN-16-007-011-011/339-A
(KEELAANBIL) 		2916007000NRG23260120233010459 26/01/2023 R.MAHAMAYEE 2916007WL097092 R.MAHAMAYEE 00691 IPOS0000001 1320 1320 Processed 02/02/2023 037290754 R.MAHAMAYEE DEVELOPMENT BANK OF SINGAPORE(607578)
57 LALGUDI TN-16-007-011-011/346-A
(KEELAANBIL) 		2916007000NRG23260120233010460 26/01/2023 S.RAJENDRAN 2916007WL097092 S.RAJENDRAN 00691 IPOS0000001 1405 1405 Processed 02/02/2023 037290754 S.RAJENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
58 LALGUDI TN-16-007-011-011/366-A
(KEELAANBIL) 		2916007000NRG23260120233010462 26/01/2023 JAGADEESAN R 2916007WL097092 JAGADEESAN R 00691 IPOS0000001 1320 1320 Processed 02/02/2023 037290754 JAGADEESAN R INDIA POST PAYMENTS BANK LIMITED(508528)
59 LALGUDI TN-16-007-011-011/368-A
(KEELAANBIL) 		2916007000NRG23260120233010463 26/01/2023 S.PERIYASAMY 2916007WL097092 S.PERIYASAMY 00691 IPOS0000001 1320 1320 Processed 02/02/2023 037290754 S.PERIYASAMY DEVELOPMENT BANK OF SINGAPORE(607578)
60 LALGUDI TN-16-007-011-011/372-A
(KEELAANBIL) 		2916007000NRG23260120233010464 26/01/2023 R KAROLIN 2916007WL097092 R KAROLIN 00691 IPOS0000001 1320 1320 Processed 02/02/2023 037290754 R KAROLIN INDIA POST PAYMENTS BANK LIMITED(508528)
61 LALGUDI TN-16-007-011-011/389-A
(KEELAANBIL) 		2916007000NRG23260120233010466 26/01/2023 P.SENTHAMARAI 2916007WL097092 P.SENTHAMARAI 00691 IPOS0000001 1100 1100 Processed 02/02/2023 037290754 P.SENTHAMARAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 LALGUDI TN-16-007-011-011/508-A
(KEELAANBIL) 		2916007000NRG23260120233010468 26/01/2023 ASAITHAMBI MARIMUTHU 2916007WL097092 ASAITHAMBI MARIMUTHU 00691 IPOS0000001 1100 1100 Processed 02/02/2023 037290754 ASAITHAMBI MARIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
63 LALGUDI TN-16-007-011-011/514-A
(KEELAANBIL) 		2916007000NRG23260120233010470 26/01/2023 MENAHA 2916007WL097092 MENAHA 00691 IPOS0000001 1100 1100 Processed 02/02/2023 037290754 MENAHA INDIA POST PAYMENTS BANK LIMITED(508528)
64 LALGUDI TN-16-007-011-011/528-A
(KEELAANBIL) 		2916007000NRG23260120233010471 26/01/2023 UMADEVI S 2916007WL097092 UMADEVI S 00691 IPOS0000001 880 880 Processed 02/02/2023 037290754 UMADEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
65 LALGUDI TN-16-007-011-011/533-A
(KEELAANBIL) 		2916007000NRG23260120233010473 26/01/2023 ESTHAR MANIMOZHI 2916007WL097092 ESTHAR MANIMOZHI 00691 IPOS0000001 1100 1100 Processed 02/02/2023 037290754 ESTHAR MANIMOZHI INDIA POST PAYMENTS BANK LIMITED(508528)
66 LALGUDI TN-16-007-011-011/54-A
(KEELAANBIL) 		2916007000NRG23260120233010474 26/01/2023 AROCKIYADASS 2916007WL097092 AROCKIYADASS 00691 IPOS0000001 1100 1100 Processed 02/02/2023 037290754 AROCKIYADASS INDIA POST PAYMENTS BANK LIMITED(508528)
67 LALGUDI TN-16-007-011-011/54-A
(KEELAANBIL) 		2916007000NRG23260120233010475 26/01/2023 KIRESMARY 2916007WL097092 KIRESMARY 00691 IPOS0000001 1100 1100 Processed 02/02/2023 037290754 KIRESMARY INDIA POST PAYMENTS BANK LIMITED(508528)
68 LALGUDI TN-16-007-011-011/555-A
(KEELAANBIL) 		2916007000NRG23260120233010477 26/01/2023 P GANDHI 2916007WL097092 P GANDHI 00691 IPOS0000001 880 880 Processed 02/02/2023 037290754 P GANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
69 LALGUDI TN-16-007-011-011/564-A
(KEELAANBIL) 		2916007000NRG23260120233010478 26/01/2023 KAMALAM K 2916007WL097092 KAMALAM K 00691 IPOS0000001 880 880 Processed 02/02/2023 037290754 KAMALAM K INDIA POST PAYMENTS BANK LIMITED(508528)
70 LALGUDI TN-16-007-011-011/575-A
(KEELAANBIL) 		2916007000NRG23260120233010481 26/01/2023 STELLAMARY P 2916007WL097092 STELLAMARY P 00691 IPOS0000001 880 880 Processed 02/02/2023 037290754 STELLAMARY P INDIA POST PAYMENTS BANK LIMITED(508528)
71 LALGUDI TN-16-007-011-011/576-A
(KEELAANBIL) 		2916007000NRG23260120233010482 26/01/2023 CHITRA T 2916007WL097092 CHITRA T 00691 IPOS0000001 880 880 Processed 02/02/2023 037290754 CHITRA T INDIA POST PAYMENTS BANK LIMITED(508528)
72 LALGUDI TN-16-007-011-011/584-A
(KEELAANBIL) 		2916007000NRG23260120233010483 26/01/2023 MAITHILI ELANGOVAN 2916007WL097092 MAITHILI ELANGOVAN 00691 IPOS0000001 880 880 Processed 02/02/2023 037290754 MAITHILI ELANGOVAN INDIA POST PAYMENTS BANK LIMITED(508528)
73 LALGUDI TN-16-007-011-011/61-A
(KEELAANBIL) 		2916007000NRG23260120233010485 26/01/2023 K.GUNASEKARAN 2916007WL097092 K.GUNASEKARAN 00691 IPOS0000001 880 880 Processed 02/02/2023 037290754 K.GUNASEKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
74 LALGUDI TN-16-007-011-011/63-A
(KEELAANBIL) 		2916007000NRG23260120233010488 26/01/2023 KALIYAMOORTHI 2916007WL097092 KALIYAMOORTHI 00691 IPOS0000001 1100 1100 Processed 02/02/2023 037290754 KALIYAMOORTHI DEVELOPMENT BANK OF SINGAPORE(607578)
75 LALGUDI TN-16-007-011-011/64-A
(KEELAANBIL) 		2916007000NRG23260120233010489 26/01/2023 SURESH KUMAR 2916007WL097092 SURESH KUMAR 00691 IPOS0000001 1100 1100 Processed 02/02/2023 037290754 SURESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 LALGUDI TN-16-007-011-011/65-A
(KEELAANBIL) 		2916007000NRG23260120233010490 26/01/2023 M.VASANTHA 2916007WL097092 M.VASANTHA 00691 IPOS0000001 1100 1100 Processed 02/02/2023 037290754 M.VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
77 LALGUDI TN-16-007-011-011/76-A
(KEELAANBIL) 		2916007000NRG23260120233010491 26/01/2023 M AMUTHA 2916007WL097092 M AMUTHA 00691 IPOS0000001 1405 1405 Processed 02/02/2023 037290754 M AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
78 LALGUDI TN-16-007-011-011/88-A
(KEELAANBIL) 		2916007000NRG23260120233010494 26/01/2023 D.LAKSHMI 2916007WL097092 D.LAKSHMI 00691 IPOS0000001 1100 1100 Processed 02/02/2023 037290754 D.LAKSHMI DEVELOPMENT BANK OF SINGAPORE(607578)
79 LALGUDI TN-16-007-011-011/90-A
(KEELAANBIL) 		2916007000NRG23260120233010495 26/01/2023 R.MAHESWARI 2916007WL097092 R.MAHESWARI 00691 IPOS0000001 1100 1100 Processed 02/02/2023 037290754 R.MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
80 LALGUDI TN-16-007-011-011/91-A
(KEELAANBIL) 		2916007000NRG23260120233010496 26/01/2023 NALLATHANGAL 2916007WL097092 NALLATHANGAL 00691 IPOS0000001 1100 1100 Processed 02/02/2023 037290754 NALLATHANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66390 66390
81 LALGUDI TN-16-007-011-011/271-A
(KEELAANBIL) 		2916007000NRG23260120233010450 26/01/2023 BALAMANI 2916007WL097092 BALAMANI 00715 DBSS0IN0105 1100 1100 Processed 02/02/2023 037290754 BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
82 LALGUDI TN-16-007-011-011/289-A
(KEELAANBIL) 		2916007000NRG23260120233010453 26/01/2023 N.SENTHAMILSELVI 2916007WL097092 N.SENTHAMILSELVI 00715 DBSS0IN0105 1100 1100 Processed 02/02/2023 037290754 N.SENTHAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 LALGUDI TN-16-007-011-011/36-A
(KEELAANBIL) 		2916007000NRG23260120233010461 26/01/2023 VIJAYA 2916007WL097092 VIJAYA 00715 DBSS0IN0105 1320 1320 Processed 02/02/2023 037290754 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
84 LALGUDI TN-16-007-011-011/550-A
(KEELAANBIL) 		2916007000NRG23260120233010476 26/01/2023 MANJULA 2916007WL097092 MANJULA 00715 DBSS0IN0105 880 880 Processed 02/02/2023 037290754 MANJULA IDBI BANK(607095)
85 LALGUDI TN-16-007-011-011/87-A
(KEELAANBIL) 		2916007000NRG23260120233010493 26/01/2023 JAYAKUMAR S 2916007WL097092 JAYAKUMAR S 00715 DBSS0IN0105 1100 1100 Processed 02/02/2023 037290754 JAYAKUMAR S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5500 5500
Total 93230 93230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALGUDI TN2916007_260123APB_FTO_1485780 Bank of Baroda BARB0LALGUD LALGUDI T.N. 2420
2 LALGUDI TN2916007_260123APB_FTO_1485780 Canara Bank CNRB0006013 LALGUDI 2200
3 LALGUDI TN2916007_260123APB_FTO_1485780 Indian Bank IDIB000C067 CRAWFORD 1320
4 LALGUDI TN2916007_260123APB_FTO_1485780 Indian Bank IDIB000V005 VALADY 1320
5 LALGUDI TN2916007_260123APB_FTO_1485780 Indian Overseas Bank IOBA0000107 KATTUR 1320
6 LALGUDI TN2916007_260123APB_FTO_1485780 Indian Overseas Bank IOBA0001374 PUVALUR 1320
7 LALGUDI TN2916007_260123APB_FTO_1485780 KarurVysyaBank(KVB) KVBL0001683 Lalgudi 880
8 LALGUDI TN2916007_260123APB_FTO_1485780 Lakshmi Villas Bank LAVB0000105 ANBIL 1100
9 LALGUDI TN2916007_260123APB_FTO_1485780 State Bank of India SBIN0000985 LALGUDI 8360
10 LALGUDI TN2916007_260123APB_FTO_1485780 Union Bank of India UBIN0555282 TIRUCHI CANTONMENT 1100
11 LALGUDI TN2916007_260123APB_FTO_1485780 India Post Payments Bank IPOS0000001 TIRUCHIRAPPALLI 66390
12 LALGUDI TN2916007_260123APB_FTO_1485780 DBS Bank India Limited DBSS0IN0105 Anbil 5500

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