|
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-16-007-041-001/645-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719705
|
06/10/2022
|
MARAGATHAM
|
2916007WL066444
|
MARAGATHAM
|
00045
|
BARB0LALGUD
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431809
|
|
MARAGATHAM
|
BANK OF BARODA(606985)
|
|
2
|
LALGUDI
|
TN-16-007-041-001/652-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719706
|
06/10/2022
|
VINODHA
|
2916007WL066444
|
VINODHA
|
00045
|
BARB0LALGUD
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431809
|
|
VINODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LALGUDI
|
TN-16-007-041-001/667-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719707
|
06/10/2022
|
MARIYAMMAL
|
2916007WL066444
|
MARIYAMMAL
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431809
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-041-001/743-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719708
|
06/10/2022
|
DHIVAGAR
|
2916007WL066444
|
DHIVAGAR
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
DHIVAGAR
|
BANK OF BARODA(606985)
|
|
5
|
LALGUDI
|
TN-16-007-041-001/747-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719709
|
06/10/2022
|
DHURKA
|
2916007WL066444
|
DHURKA
|
00045
|
BARB0LALGUD
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431809
|
|
DHURKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LALGUDI
|
TN-16-007-041-001/757-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719710
|
06/10/2022
|
CHANDRA
|
2916007WL066444
|
CHANDRA
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
CHANDRA
|
BANK OF BARODA(606985)
|
|
7
|
LALGUDI
|
TN-16-007-041-041/133-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719714
|
06/10/2022
|
GEETHA
|
2916007WL066444
|
GEETHA
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
GEETHA
|
BANK OF BARODA(606985)
|
|
8
|
LALGUDI
|
TN-16-007-041-041/134-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719715
|
06/10/2022
|
CHANDHRAMATHI
|
2916007WL066444
|
CHANDHRAMATHI
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
CHANDHRAMATHI
|
BANK OF BARODA(606985)
|
|
9
|
LALGUDI
|
TN-16-007-041-041/135-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719716
|
06/10/2022
|
RAJAMANI
|
2916007WL066444
|
RAJAMANI
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431809
|
|
RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LALGUDI
|
TN-16-007-041-041/149-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719717
|
06/10/2022
|
RAJA KUMARY
|
2916007WL066444
|
RAJA KUMARY
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
RAJA KUMARY
|
BANK OF BARODA(606985)
|
|
11
|
LALGUDI
|
TN-16-007-041-041/150-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719718
|
06/10/2022
|
AMIRTHAM
|
2916007WL066444
|
AMIRTHAM
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
AMIRTHAM
|
BANK OF BARODA(606985)
|
|
12
|
LALGUDI
|
TN-16-007-041-041/154-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719720
|
06/10/2022
|
NAGAVALLI
|
2916007WL066444
|
NAGAVALLI
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431809
|
|
NAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LALGUDI
|
TN-16-007-041-041/154-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719719
|
06/10/2022
|
RAVICHANDRAN
|
2916007WL066444
|
RAVICHANDRAN
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431809
|
|
RAVICHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LALGUDI
|
TN-16-007-041-041/180-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719721
|
06/10/2022
|
SELLAM
|
2916007WL066444
|
SELLAM
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
SELLAM
|
BANK OF BARODA(606985)
|
|
15
|
LALGUDI
|
TN-16-007-041-041/197-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719723
|
06/10/2022
|
JAYALALITHA
|
2916007WL066444
|
JAYALALITHA
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
JAYALALITHA
|
BANK OF BARODA(606985)
|
|
16
|
LALGUDI
|
TN-16-007-041-041/199-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719724
|
06/10/2022
|
PAPPATHI
|
2916007WL066444
|
PAPPATHI
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
PAPPATHI
|
BANK OF BARODA(606985)
|
|
17
|
LALGUDI
|
TN-16-007-041-041/201-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719725
|
06/10/2022
|
mallika
|
2916007WL066444
|
mallika
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
mallika
|
BANK OF BARODA(606985)
|
|
18
|
LALGUDI
|
TN-16-007-041-041/203-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719726
|
06/10/2022
|
THILAKAVATHI
|
2916007WL066444
|
THILAKAVATHI
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
THILAKAVATHI
|
BANK OF BARODA(606985)
|
|
19
|
LALGUDI
|
TN-16-007-041-041/204-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719727
|
06/10/2022
|
AKILANDAM
|
2916007WL066444
|
AKILANDAM
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
AKILANDAM
|
BANK OF BARODA(606985)
|
|
20
|
LALGUDI
|
TN-16-007-041-041/207-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719728
|
06/10/2022
|
AMARAVATHI
|
2916007WL066444
|
AMARAVATHI
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
AMARAVATHI
|
BANK OF BARODA(606985)
|
|
21
|
LALGUDI
|
TN-16-007-041-041/210-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719729
|
06/10/2022
|
DHANALAKSHMI
|
2916007WL066444
|
DHANALAKSHMI
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431809
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
LALGUDI
|
TN-16-007-041-041/212-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719730
|
06/10/2022
|
MANJULA
|
2916007WL066444
|
MANJULA
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
MANJULA
|
BANK OF BARODA(606985)
|
|
23
|
LALGUDI
|
TN-16-007-041-041/213-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719731
|
06/10/2022
|
SELVI
|
2916007WL066444
|
SELVI
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431809
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
LALGUDI
|
TN-16-007-041-041/214-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719732
|
06/10/2022
|
SANGEETHA
|
2916007WL066444
|
SANGEETHA
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
SANGEETHA
|
BANK OF BARODA(606985)
|
|
25
|
LALGUDI
|
TN-16-007-041-041/217-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719733
|
06/10/2022
|
ANGGAMAAL
|
2916007WL066444
|
ANGGAMAAL
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
ANGGAMAAL
|
BANK OF BARODA(606985)
|
|
26
|
LALGUDI
|
TN-16-007-041-041/228-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719735
|
06/10/2022
|
ELAGGIYAM
|
2916007WL066444
|
ELAGGIYAM
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
ELAGGIYAM
|
BANK OF BARODA(606985)
|
|
27
|
LALGUDI
|
TN-16-007-041-041/236-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719736
|
06/10/2022
|
saroja
|
2916007WL066444
|
saroja
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
saroja
|
BANK OF BARODA(606985)
|
|
28
|
LALGUDI
|
TN-16-007-041-041/240-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719737
|
06/10/2022
|
SATHASIVAM
|
2916007WL066444
|
SATHASIVAM
|
00045
|
BARB0LALGUD
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431809
|
|
SATHASIVAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LALGUDI
|
TN-16-007-041-041/242-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719738
|
06/10/2022
|
DHEIVANAI
|
2916007WL066444
|
DHEIVANAI
|
00045
|
BARB0LALGUD
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431809
|
|
DHEIVANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LALGUDI
|
TN-16-007-041-041/262-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719739
|
06/10/2022
|
SIVAGAMI
|
2916007WL066444
|
SIVAGAMI
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
SIVAGAMI
|
BANK OF BARODA(606985)
|
|
31
|
LALGUDI
|
TN-16-007-041-041/270-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719740
|
06/10/2022
|
CHITHRA
|
2916007WL066444
|
CHITHRA
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
CHITHRA
|
BANK OF BARODA(606985)
|
|
32
|
LALGUDI
|
TN-16-007-041-041/273-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719741
|
06/10/2022
|
VELLAIYAMMAAL
|
2916007WL066444
|
VELLAIYAMMAAL
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431809
|
|
VELLAIYAMMAAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LALGUDI
|
TN-16-007-041-041/274-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719742
|
06/10/2022
|
NAGARASU
|
2916007WL066444
|
NAGARASU
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
NAGARASU
|
BANK OF BARODA(606985)
|
|
34
|
LALGUDI
|
TN-16-007-041-041/276-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719743
|
06/10/2022
|
THANGAPONNU
|
2916007WL066444
|
THANGAPONNU
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431809
|
|
THANGAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LALGUDI
|
TN-16-007-041-041/278-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719744
|
06/10/2022
|
KARIKALAN
|
2916007WL066444
|
KARIKALAN
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
KARIKALAN
|
BANK OF BARODA(606985)
|
|
36
|
LALGUDI
|
TN-16-007-041-041/278-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719745
|
06/10/2022
|
SARASVATHI
|
2916007WL066444
|
SARASVATHI
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
SARASVATHI
|
BANK OF BARODA(606985)
|
|
37
|
LALGUDI
|
TN-16-007-041-041/28-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719746
|
06/10/2022
|
ANGEL MARY
|
2916007WL066444
|
ANGEL MARY
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431809
|
|
ANGEL MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LALGUDI
|
TN-16-007-041-041/283-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719747
|
06/10/2022
|
AMARAVATHI
|
2916007WL066444
|
AMARAVATHI
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
AMARAVATHI
|
BANK OF BARODA(606985)
|
|
39
|
LALGUDI
|
TN-16-007-041-041/284-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719748
|
06/10/2022
|
SANGILI
|
2916007WL066444
|
SANGILI
|
00045
|
BARB0LALGUD
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431809
|
|
SANGILI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LALGUDI
|
TN-16-007-041-041/286-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719749
|
06/10/2022
|
SUBRAMANIYAN
|
2916007WL066444
|
SUBRAMANIYAN
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
SUBRAMANIYAN
|
BANK OF BARODA(606985)
|
|
41
|
LALGUDI
|
TN-16-007-041-041/328-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719750
|
06/10/2022
|
SUBRAMANIAN
|
2916007WL066444
|
SUBRAMANIAN
|
00045
|
BARB0LALGUD
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431809
|
|
SUBRAMANIAN
|
BANK OF BARODA(606985)
|
|
42
|
LALGUDI
|
TN-16-007-041-041/330-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719751
|
06/10/2022
|
LOGANATHAN
|
2916007WL066444
|
LOGANATHAN
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
LOGANATHAN
|
BANK OF BARODA(606985)
|
|
43
|
LALGUDI
|
TN-16-007-041-041/36-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719752
|
06/10/2022
|
VAIJAYANTHI MALA
|
2916007WL066444
|
VAIJAYANTHI MALA
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
VAIJAYANTHI MALA
|
BANK OF BARODA(606985)
|
|
44
|
LALGUDI
|
TN-16-007-041-041/377-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719753
|
06/10/2022
|
SANTHI
|
2916007WL066444
|
SANTHI
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
SANTHI
|
BANK OF BARODA(606985)
|
|
45
|
LALGUDI
|
TN-16-007-041-041/378-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719754
|
06/10/2022
|
YESODHA
|
2916007WL066444
|
YESODHA
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431809
|
|
YESODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LALGUDI
|
TN-16-007-041-041/386-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719755
|
06/10/2022
|
RUKMANI
|
2916007WL066444
|
RUKMANI
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431809
|
|
RUKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LALGUDI
|
TN-16-007-041-041/402-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719756
|
06/10/2022
|
MUTHU VEERAN
|
2916007WL066444
|
MUTHU VEERAN
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
MUTHU VEERAN
|
BANK OF BARODA(606985)
|
|
48
|
LALGUDI
|
TN-16-007-041-041/41-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719757
|
06/10/2022
|
AMSAVALLI
|
2916007WL066444
|
AMSAVALLI
|
00045
|
BARB0LALGUD
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431809
|
|
AMSAVALLI
|
BANK OF BARODA(606985)
|
|
49
|
LALGUDI
|
TN-16-007-041-041/411-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719758
|
06/10/2022
|
ANJALAI
|
2916007WL066444
|
ANJALAI
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
ANJALAI
|
BANK OF BARODA(606985)
|
|
50
|
LALGUDI
|
TN-16-007-041-041/412-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719759
|
06/10/2022
|
AMUSU
|
2916007WL066444
|
AMUSU
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431809
|
|
AMUSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LALGUDI
|
TN-16-007-041-041/413-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719760
|
06/10/2022
|
ANANDHI
|
2916007WL066444
|
ANANDHI
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
ANANDHI
|
BANK OF BARODA(606985)
|
|
52
|
LALGUDI
|
TN-16-007-041-041/427-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719761
|
06/10/2022
|
MUTHULAKSHMI
|
2916007WL066444
|
MUTHULAKSHMI
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
MUTHULAKSHMI
|
BANK OF BARODA(606985)
|
|
53
|
LALGUDI
|
TN-16-007-041-041/428-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719762
|
06/10/2022
|
seetha
|
2916007WL066444
|
seetha
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
seetha
|
BANK OF BARODA(606985)
|
|
54
|
LALGUDI
|
TN-16-007-041-041/429-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719763
|
06/10/2022
|
NITHIYA
|
2916007WL066444
|
NITHIYA
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
NITHIYA
|
BANK OF BARODA(606985)
|
|
55
|
LALGUDI
|
TN-16-007-041-041/446-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719765
|
06/10/2022
|
CHANDHRA
|
2916007WL066444
|
CHANDHRA
|
00045
|
BARB0LALGUD
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431809
|
|
CHANDHRA
|
BANK OF BARODA(606985)
|
|
56
|
LALGUDI
|
TN-16-007-041-041/462-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719768
|
06/10/2022
|
MALLIKA
|
2916007WL066444
|
MALLIKA
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
MALLIKA
|
BANK OF BARODA(606985)
|
|
57
|
LALGUDI
|
TN-16-007-041-041/466-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719769
|
06/10/2022
|
THAIYALNAYAGI
|
2916007WL066444
|
THAIYALNAYAGI
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431809
|
|
THAIYALNAYAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LALGUDI
|
TN-16-007-041-041/467-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719770
|
06/10/2022
|
BACKIYAM
|
2916007WL066444
|
BACKIYAM
|
00045
|
BARB0LALGUD
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431809
|
|
BACKIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LALGUDI
|
TN-16-007-041-041/470-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719771
|
06/10/2022
|
AMSAVALLI
|
2916007WL066444
|
AMSAVALLI
|
00045
|
BARB0LALGUD
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431809
|
|
AMSAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LALGUDI
|
TN-16-007-041-041/483-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719772
|
06/10/2022
|
NAGARANI
|
2916007WL066444
|
NAGARANI
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
NAGARANI
|
BANK OF BARODA(606985)
|
|
61
|
LALGUDI
|
TN-16-007-041-041/485-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719773
|
06/10/2022
|
SHANTHI
|
2916007WL066444
|
SHANTHI
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
SHANTHI
|
BANK OF BARODA(606985)
|
|
62
|
LALGUDI
|
TN-16-007-041-041/505-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719776
|
06/10/2022
|
CHINNAMMAL
|
2916007WL066444
|
CHINNAMMAL
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
CHINNAMMAL
|
BANK OF BARODA(606985)
|
|
63
|
LALGUDI
|
TN-16-007-041-041/518-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719777
|
06/10/2022
|
THILAGAM
|
2916007WL066444
|
THILAGAM
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431809
|
|
THILAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
LALGUDI
|
TN-16-007-041-041/519-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719778
|
06/10/2022
|
GOVINDHARASU
|
2916007WL066444
|
GOVINDHARASU
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
GOVINDHARASU
|
BANK OF BARODA(606985)
|
|
65
|
LALGUDI
|
TN-16-007-041-041/519-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719779
|
06/10/2022
|
KALA
|
2916007WL066444
|
KALA
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431809
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
LALGUDI
|
TN-16-007-041-041/522-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719780
|
06/10/2022
|
LAKSHMI
|
2916007WL066444
|
LAKSHMI
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
67
|
LALGUDI
|
TN-16-007-041-041/524-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719781
|
06/10/2022
|
PUSHPAVALLI
|
2916007WL066444
|
PUSHPAVALLI
|
00045
|
BARB0LALGUD
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431809
|
|
PUSHPAVALLI
|
BANK OF BARODA(606985)
|
|
68
|
LALGUDI
|
TN-16-007-041-041/525-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719782
|
06/10/2022
|
ANJUGAM
|
2916007WL066444
|
ANJUGAM
|
00045
|
BARB0LALGUD
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431809
|
|
ANJUGAM
|
BANK OF BARODA(606985)
|
|
69
|
LALGUDI
|
TN-16-007-041-041/535-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719783
|
06/10/2022
|
malliga
|
2916007WL066444
|
malliga
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431809
|
|
malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LALGUDI
|
TN-16-007-041-041/538-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719784
|
06/10/2022
|
sivagami
|
2916007WL066444
|
sivagami
|
00045
|
BARB0LALGUD
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431809
|
|
sivagami
|
BANK OF BARODA(606985)
|
|
71
|
LALGUDI
|
TN-16-007-041-041/544-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719785
|
06/10/2022
|
MUTHULAKSHMI
|
2916007WL066444
|
MUTHULAKSHMI
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
MUTHULAKSHMI
|
BANK OF BARODA(606985)
|
|
72
|
LALGUDI
|
TN-16-007-041-041/546-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719786
|
06/10/2022
|
SUNDHARAMBAL
|
2916007WL066444
|
SUNDHARAMBAL
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
SUNDHARAMBAL
|
BANK OF BARODA(606985)
|
|
73
|
LALGUDI
|
TN-16-007-041-041/55-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719787
|
06/10/2022
|
KARPAGAM
|
2916007WL066444
|
KARPAGAM
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
KARPAGAM
|
BANK OF BARODA(606985)
|
|
74
|
LALGUDI
|
TN-16-007-041-041/553-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719788
|
06/10/2022
|
MEENAKSHI
|
2916007WL066444
|
MEENAKSHI
|
00045
|
BARB0LALGUD
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431809
|
|
MEENAKSHI
|
BANK OF BARODA(606985)
|
|
75
|
LALGUDI
|
TN-16-007-041-041/566-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719791
|
06/10/2022
|
CHITHAMBARAM
|
2916007WL066444
|
CHITHAMBARAM
|
00045
|
BARB0LALGUD
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431809
|
|
CHITHAMBARAM
|
BANK OF BARODA(606985)
|
|
76
|
LALGUDI
|
TN-16-007-041-041/567-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719792
|
06/10/2022
|
sagunthala
|
2916007WL066444
|
sagunthala
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
sagunthala
|
BANK OF BARODA(606985)
|
|
77
|
LALGUDI
|
TN-16-007-041-041/57-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719793
|
06/10/2022
|
RAJAMBAL
|
2916007WL066444
|
RAJAMBAL
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
RAJAMBAL
|
BANK OF BARODA(606985)
|
|
78
|
LALGUDI
|
TN-16-007-041-041/603-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719794
|
06/10/2022
|
SENTHAMILSELVI
|
2916007WL066444
|
SENTHAMILSELVI
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
SENTHAMILSELVI
|
BANK OF BARODA(606985)
|
|
79
|
LALGUDI
|
TN-16-007-041-041/611-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719795
|
06/10/2022
|
SARASU
|
2916007WL066444
|
SARASU
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
SARASU
|
BANK OF BARODA(606985)
|
|
80
|
LALGUDI
|
TN-16-007-041-041/620-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719796
|
06/10/2022
|
ARUMUGAM
|
2916007WL066444
|
ARUMUGAM
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
ARUMUGAM
|
BANK OF BARODA(606985)
|
|
81
|
LALGUDI
|
TN-16-007-041-041/621-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719797
|
06/10/2022
|
KAVITHA
|
2916007WL066444
|
KAVITHA
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
KAVITHA
|
BANK OF BARODA(606985)
|
|
82
|
LALGUDI
|
TN-16-007-041-041/623-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719799
|
06/10/2022
|
ESWARAN
|
2916007WL066444
|
ESWARAN
|
00045
|
BARB0LALGUD
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431809
|
|
ESWARAN
|
BANK OF BARODA(606985)
|
|
83
|
LALGUDI
|
TN-16-007-041-041/642-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719800
|
06/10/2022
|
HEMALATHA
|
2916007WL066444
|
HEMALATHA
|
00045
|
BARB0LALGUD
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431809
|
|
HEMALATHA
|
BANK OF BARODA(606985)
|
|
84
|
LALGUDI
|
TN-16-007-041-041/658-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719801
|
06/10/2022
|
VALAMBAL
|
2916007WL066444
|
VALAMBAL
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431809
|
|
VALAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LALGUDI
|
TN-16-007-041-041/665-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719802
|
06/10/2022
|
MARUDHAYEI
|
2916007WL066444
|
MARUDHAYEI
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
MARUDHAYEI
|
BANK OF BARODA(606985)
|
|
86
|
LALGUDI
|
TN-16-007-041-041/666-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719803
|
06/10/2022
|
ILANGIYAM
|
2916007WL066444
|
ILANGIYAM
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
ILANGIYAM
|
BANK OF BARODA(606985)
|
|
87
|
LALGUDI
|
TN-16-007-041-041/668-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719804
|
06/10/2022
|
MAHALAKSHMI
|
2916007WL066444
|
MAHALAKSHMI
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
MAHALAKSHMI
|
BANK OF BARODA(606985)
|
|
88
|
LALGUDI
|
TN-16-007-041-041/669-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719805
|
06/10/2022
|
PRIYA
|
2916007WL066444
|
PRIYA
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
PRIYA
|
BANK OF BARODA(606985)
|
|
89
|
LALGUDI
|
TN-16-007-041-041/735-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719806
|
06/10/2022
|
UMAMAHESWARI
|
2916007WL066444
|
UMAMAHESWARI
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431809
|
|
UMAMAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LALGUDI
|
TN-16-007-041-041/783-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719807
|
06/10/2022
|
SARATHADEVI
|
2916007WL066444
|
SARATHADEVI
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431809
|
|
SARATHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LALGUDI
|
TN-16-007-041-041/812-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719808
|
06/10/2022
|
KALAISELVI
|
2916007WL066444
|
KALAISELVI
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
KALAISELVI
|
BANK OF BARODA(606985)
|
|
92
|
LALGUDI
|
TN-16-007-041-041/91-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719819
|
06/10/2022
|
SENBAGAVALLI
|
2916007WL066444
|
SENBAGAVALLI
|
00045
|
BARB0LALGUD
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431809
|
|
SENBAGAVALLI
|
BANK OF BARODA(606985)
|
|
93
|
LALGUDI
|
TN-16-007-041-041/97-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719823
|
06/10/2022
|
MARIMUTHU
|
2916007WL066444
|
MARIMUTHU
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
MARIMUTHU
|
BANK OF BARODA(606985)
|
|
94
|
LALGUDI
|
TN-16-007-041-041/97-A
(THIRUMANGALAM)
|
2916007000NRG23061020221719824
|
06/10/2022
|
USHA
|
2916007WL066444
|
USHA
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431809
|
|
USHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68000
|
68000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68000
|
68000
|
|
|
|
|
|
|
|