|
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-16-007-041-001/633-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199231
|
16/11/2022
|
SEETHALAKSHMI
|
2916007WL079200
|
SEETHALAKSHMI
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
SEETHALAKSHMI
|
BANK OF BARODA(606985)
|
|
2
|
LALGUDI
|
TN-16-007-041-001/645-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199232
|
16/11/2022
|
MARAGATHAM
|
2916007WL079200
|
MARAGATHAM
|
00045
|
BARB0LALGUD
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800451
|
|
MARAGATHAM
|
BANK OF BARODA(606985)
|
|
3
|
LALGUDI
|
TN-16-007-041-001/648-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199233
|
16/11/2022
|
CHITHRA
|
2916007WL079200
|
CHITHRA
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
CHITHRA
|
BANK OF BARODA(606985)
|
|
4
|
LALGUDI
|
TN-16-007-041-001/699-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199234
|
16/11/2022
|
SUSEELA
|
2916007WL079200
|
SUSEELA
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
SUSEELA
|
BANK OF BARODA(606985)
|
|
5
|
LALGUDI
|
TN-16-007-041-001/739-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199235
|
16/11/2022
|
KALA
|
2916007WL079200
|
KALA
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
KALA
|
BANK OF BARODA(606985)
|
|
6
|
LALGUDI
|
TN-16-007-041-001/742-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199236
|
16/11/2022
|
CHELLAPONNU
|
2916007WL079200
|
CHELLAPONNU
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
CHELLAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-041-001/745-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199237
|
16/11/2022
|
RAJAMANI
|
2916007WL079200
|
RAJAMANI
|
00045
|
BARB0LALGUD
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LALGUDI
|
TN-16-007-041-001/748-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199238
|
16/11/2022
|
SUJATHA
|
2916007WL079200
|
SUJATHA
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
SUJATHA
|
BANK OF BARODA(606985)
|
|
9
|
LALGUDI
|
TN-16-007-041-001/758-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199239
|
16/11/2022
|
DEVI
|
2916007WL079200
|
DEVI
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
DEVI
|
BANK OF BARODA(606985)
|
|
10
|
LALGUDI
|
TN-16-007-041-001/820-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199240
|
16/11/2022
|
SUSHILA
|
2916007WL079200
|
SUSHILA
|
00045
|
BARB0LALGUD
|
400
|
400
|
Processed
|
23/11/2022
|
|
013800451
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
11
|
LALGUDI
|
TN-16-007-041-041/101-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199257
|
16/11/2022
|
MALAR KODI
|
2916007WL079200
|
MALAR KODI
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
MALAR KODI
|
BANK OF BARODA(606985)
|
|
12
|
LALGUDI
|
TN-16-007-041-041/102-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199258
|
16/11/2022
|
RAMATHILAGAM
|
2916007WL079200
|
RAMATHILAGAM
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAMATHILAGAM
|
BANK OF BARODA(606985)
|
|
13
|
LALGUDI
|
TN-16-007-041-041/103-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199259
|
16/11/2022
|
TAMIL SELVI
|
2916007WL079200
|
TAMIL SELVI
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
TAMIL SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LALGUDI
|
TN-16-007-041-041/105-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199260
|
16/11/2022
|
MALA
|
2916007WL079200
|
MALA
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
MALA
|
BANK OF BARODA(606985)
|
|
15
|
LALGUDI
|
TN-16-007-041-041/119-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199261
|
16/11/2022
|
SAROJA
|
2916007WL079200
|
SAROJA
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
SAROJA
|
BANK OF BARODA(606985)
|
|
16
|
LALGUDI
|
TN-16-007-041-041/127-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199262
|
16/11/2022
|
pappathi
|
2916007WL079200
|
pappathi
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALGUDI
|
TN-16-007-041-041/133-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199264
|
16/11/2022
|
GEETHA
|
2916007WL079200
|
GEETHA
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
GEETHA
|
BANK OF BARODA(606985)
|
|
18
|
LALGUDI
|
TN-16-007-041-041/134-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199265
|
16/11/2022
|
LATHA
|
2916007WL079200
|
LATHA
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
LATHA
|
BANK OF BARODA(606985)
|
|
19
|
LALGUDI
|
TN-16-007-041-041/141-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199266
|
16/11/2022
|
LALITHA
|
2916007WL079200
|
LALITHA
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
LALGUDI
|
TN-16-007-041-041/145-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199267
|
16/11/2022
|
JEYA
|
2916007WL079200
|
JEYA
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
JEYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LALGUDI
|
TN-16-007-041-041/148-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199268
|
16/11/2022
|
SELVAM
|
2916007WL079200
|
SELVAM
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
SELVAM
|
BANK OF BARODA(606985)
|
|
22
|
LALGUDI
|
TN-16-007-041-041/149-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199269
|
16/11/2022
|
RAJA KUMARY
|
2916007WL079200
|
RAJA KUMARY
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAJA KUMARY
|
BANK OF BARODA(606985)
|
|
23
|
LALGUDI
|
TN-16-007-041-041/150-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199270
|
16/11/2022
|
AMIRTHAM
|
2916007WL079200
|
AMIRTHAM
|
00045
|
BARB0LALGUD
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800451
|
|
AMIRTHAM
|
BANK OF BARODA(606985)
|
|
24
|
LALGUDI
|
TN-16-007-041-041/152-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199271
|
16/11/2022
|
CHINNAMMAL
|
2916007WL079200
|
CHINNAMMAL
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
CHINNAMMAL
|
BANK OF BARODA(606985)
|
|
25
|
LALGUDI
|
TN-16-007-041-041/154-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199273
|
16/11/2022
|
NAGAVALLI
|
2916007WL079200
|
NAGAVALLI
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
NAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LALGUDI
|
TN-16-007-041-041/154-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199272
|
16/11/2022
|
RAVICHANDRAN
|
2916007WL079200
|
RAVICHANDRAN
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAVICHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LALGUDI
|
TN-16-007-041-041/186-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199274
|
16/11/2022
|
KAVITHA
|
2916007WL079200
|
KAVITHA
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LALGUDI
|
TN-16-007-041-041/219-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199277
|
16/11/2022
|
SUMITHRA
|
2916007WL079200
|
SUMITHRA
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
SUMITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LALGUDI
|
TN-16-007-041-041/222-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199278
|
16/11/2022
|
RAJAGOPAL
|
2916007WL079200
|
RAJAGOPAL
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAJAGOPAL
|
BANK OF BARODA(606985)
|
|
30
|
LALGUDI
|
TN-16-007-041-041/231-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199279
|
16/11/2022
|
KAMACHI
|
2916007WL079200
|
KAMACHI
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
KAMACHI
|
BANK OF BARODA(606985)
|
|
31
|
LALGUDI
|
TN-16-007-041-041/232-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199280
|
16/11/2022
|
LAKSHMI
|
2916007WL079200
|
LAKSHMI
|
00045
|
BARB0LALGUD
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800451
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
32
|
LALGUDI
|
TN-16-007-041-041/235-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199281
|
16/11/2022
|
MUKKAYEE
|
2916007WL079200
|
MUKKAYEE
|
00045
|
BARB0LALGUD
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800451
|
|
MUKKAYEE
|
BANK OF BARODA(606985)
|
|
33
|
LALGUDI
|
TN-16-007-041-041/236-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199282
|
16/11/2022
|
saroja
|
2916007WL079200
|
saroja
|
00045
|
BARB0LALGUD
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800451
|
|
saroja
|
BANK OF BARODA(606985)
|
|
34
|
LALGUDI
|
TN-16-007-041-041/242-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199283
|
16/11/2022
|
DHEIVANAI
|
2916007WL079200
|
DHEIVANAI
|
00045
|
BARB0LALGUD
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800451
|
|
DHEIVANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LALGUDI
|
TN-16-007-041-041/244-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199284
|
16/11/2022
|
MUTHUKUMAR
|
2916007WL079200
|
MUTHUKUMAR
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
MUTHUKUMAR
|
BANK OF BARODA(606985)
|
|
36
|
LALGUDI
|
TN-16-007-041-041/247-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199285
|
16/11/2022
|
ESWARI
|
2916007WL079200
|
ESWARI
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
ESWARI
|
BANK OF BARODA(606985)
|
|
37
|
LALGUDI
|
TN-16-007-041-041/278-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199286
|
16/11/2022
|
SARASVATHI
|
2916007WL079200
|
SARASVATHI
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
SARASVATHI
|
BANK OF BARODA(606985)
|
|
38
|
LALGUDI
|
TN-16-007-041-041/28-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199288
|
16/11/2022
|
ANGEL MARY
|
2916007WL079200
|
ANGEL MARY
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
ANGEL MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LALGUDI
|
TN-16-007-041-041/283-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199289
|
16/11/2022
|
AMARAVATHI
|
2916007WL079200
|
AMARAVATHI
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
AMARAVATHI
|
BANK OF BARODA(606985)
|
|
40
|
LALGUDI
|
TN-16-007-041-041/286-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199290
|
16/11/2022
|
SUBRAMANIYAN
|
2916007WL079200
|
SUBRAMANIYAN
|
00045
|
BARB0LALGUD
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800451
|
|
SUBRAMANIYAN
|
BANK OF BARODA(606985)
|
|
41
|
LALGUDI
|
TN-16-007-041-041/287-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199291
|
16/11/2022
|
SUMBOORAM
|
2916007WL079200
|
SUMBOORAM
|
00045
|
BARB0LALGUD
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800451
|
|
SUMBOORAM
|
BANK OF BARODA(606985)
|
|
42
|
LALGUDI
|
TN-16-007-041-041/298-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199292
|
16/11/2022
|
AMSAVALLI
|
2916007WL079200
|
AMSAVALLI
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
AMSAVALLI
|
KARUR VYSA BANK(607100)
|
|
43
|
LALGUDI
|
TN-16-007-041-041/326-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199293
|
16/11/2022
|
MEENACHI
|
2916007WL079200
|
MEENACHI
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
MEENACHI
|
BANK OF BARODA(606985)
|
|
44
|
LALGUDI
|
TN-16-007-041-041/330-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199294
|
16/11/2022
|
SEETHA
|
2916007WL079200
|
SEETHA
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
SEETHA
|
BANK OF BARODA(606985)
|
|
45
|
LALGUDI
|
TN-16-007-041-041/35-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199295
|
16/11/2022
|
MALATHI
|
2916007WL079200
|
MALATHI
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
MALATHI
|
BANK OF BARODA(606985)
|
|
46
|
LALGUDI
|
TN-16-007-041-041/358-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199296
|
16/11/2022
|
RAJENTHIRAN
|
2916007WL079200
|
RAJENTHIRAN
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAJENTHIRAN
|
BANK OF BARODA(606985)
|
|
47
|
LALGUDI
|
TN-16-007-041-041/379-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199297
|
16/11/2022
|
JAYALESHMI
|
2916007WL079200
|
JAYALESHMI
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
JAYALESHMI
|
CANARA BANK(508532)
|
|
48
|
LALGUDI
|
TN-16-007-041-041/383-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199298
|
16/11/2022
|
LAKSHMI
|
2916007WL079200
|
LAKSHMI
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
49
|
LALGUDI
|
TN-16-007-041-041/393-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199299
|
16/11/2022
|
SELVI
|
2916007WL079200
|
SELVI
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
SELVI
|
BANK OF BARODA(606985)
|
|
50
|
LALGUDI
|
TN-16-007-041-041/394-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199300
|
16/11/2022
|
SAMPOORNAM
|
2916007WL079200
|
SAMPOORNAM
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
SAMPOORNAM
|
BANK OF BARODA(606985)
|
|
51
|
LALGUDI
|
TN-16-007-041-041/399-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199302
|
16/11/2022
|
MUTHULAKSHMI
|
2916007WL079200
|
MUTHULAKSHMI
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
MUTHULAKSHMI
|
BANK OF BARODA(606985)
|
|
52
|
LALGUDI
|
TN-16-007-041-041/403-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199303
|
16/11/2022
|
LALITHA
|
2916007WL079200
|
LALITHA
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
LALITHA
|
BANK OF BARODA(606985)
|
|
53
|
LALGUDI
|
TN-16-007-041-041/408-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199304
|
16/11/2022
|
PALANIAMMAL
|
2916007WL079200
|
PALANIAMMAL
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
PALANIAMMAL
|
BANK OF BARODA(606985)
|
|
54
|
LALGUDI
|
TN-16-007-041-041/410-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199305
|
16/11/2022
|
BADMAVATHI
|
2916007WL079200
|
BADMAVATHI
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
BADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LALGUDI
|
TN-16-007-041-041/412-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199306
|
16/11/2022
|
AMUSU
|
2916007WL079200
|
AMUSU
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
AMUSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LALGUDI
|
TN-16-007-041-041/443-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199308
|
16/11/2022
|
VALLI
|
2916007WL079200
|
VALLI
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
VALLI
|
BANK OF BARODA(606985)
|
|
57
|
LALGUDI
|
TN-16-007-041-041/449-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199309
|
16/11/2022
|
CHITRA
|
2916007WL079200
|
CHITRA
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LALGUDI
|
TN-16-007-041-041/453-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199310
|
16/11/2022
|
SAGUNTHALA
|
2916007WL079200
|
SAGUNTHALA
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
SAGUNTHALA
|
BANK OF BARODA(606985)
|
|
59
|
LALGUDI
|
TN-16-007-041-041/467-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199311
|
16/11/2022
|
BACKIYAM
|
2916007WL079200
|
BACKIYAM
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
BACKIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LALGUDI
|
TN-16-007-041-041/470-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199312
|
16/11/2022
|
AMSAVALLI
|
2916007WL079200
|
AMSAVALLI
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
AMSAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LALGUDI
|
TN-16-007-041-041/478-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199313
|
16/11/2022
|
INDHIRANI
|
2916007WL079200
|
INDHIRANI
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
INDHIRANI
|
BANK OF BARODA(606985)
|
|
62
|
LALGUDI
|
TN-16-007-041-041/483-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199315
|
16/11/2022
|
NAGARANI
|
2916007WL079200
|
NAGARANI
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
NAGARANI
|
BANK OF BARODA(606985)
|
|
63
|
LALGUDI
|
TN-16-007-041-041/487-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199316
|
16/11/2022
|
CHANDRA
|
2916007WL079200
|
CHANDRA
|
00045
|
BARB0LALGUD
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800451
|
|
CHANDRA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
64
|
LALGUDI
|
TN-16-007-041-041/492-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199317
|
16/11/2022
|
PAPATHI
|
2916007WL079200
|
PAPATHI
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
PAPATHI
|
BANK OF BARODA(606985)
|
|
65
|
LALGUDI
|
TN-16-007-041-041/523-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199320
|
16/11/2022
|
ILANJIAM
|
2916007WL079200
|
ILANJIAM
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
ILANJIAM
|
BANK OF BARODA(606985)
|
|
66
|
LALGUDI
|
TN-16-007-041-041/527-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199321
|
16/11/2022
|
KAMATCHI
|
2916007WL079200
|
KAMATCHI
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
KAMATCHI
|
BANK OF BARODA(606985)
|
|
67
|
LALGUDI
|
TN-16-007-041-041/531-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199322
|
16/11/2022
|
PUSHPAVALLI
|
2916007WL079200
|
PUSHPAVALLI
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
PUSHPAVALLI
|
BANK OF BARODA(606985)
|
|
68
|
LALGUDI
|
TN-16-007-041-041/545-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199323
|
16/11/2022
|
VIJAYA LAKSHMI
|
2916007WL079200
|
VIJAYA LAKSHMI
|
00045
|
BARB0LALGUD
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800451
|
|
VIJAYA LAKSHMI
|
BANK OF BARODA(606985)
|
|
69
|
LALGUDI
|
TN-16-007-041-041/558-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199324
|
16/11/2022
|
KALA RANI
|
2916007WL079200
|
KALA RANI
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
KALA RANI
|
BANK OF BARODA(606985)
|
|
70
|
LALGUDI
|
TN-16-007-041-041/559-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199325
|
16/11/2022
|
KAVERY
|
2916007WL079200
|
KAVERY
|
00045
|
BARB0LALGUD
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800451
|
|
KAVERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LALGUDI
|
TN-16-007-041-041/567-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199327
|
16/11/2022
|
sagunthala
|
2916007WL079200
|
sagunthala
|
00045
|
BARB0LALGUD
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800451
|
|
sagunthala
|
BANK OF BARODA(606985)
|
|
72
|
LALGUDI
|
TN-16-007-041-041/57-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199328
|
16/11/2022
|
RAJAMBAL
|
2916007WL079200
|
RAJAMBAL
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAJAMBAL
|
BANK OF BARODA(606985)
|
|
73
|
LALGUDI
|
TN-16-007-041-041/572-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199329
|
16/11/2022
|
MANON MANI
|
2916007WL079200
|
MANON MANI
|
00045
|
BARB0LALGUD
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800451
|
|
MANON MANI
|
BANK OF BARODA(606985)
|
|
74
|
LALGUDI
|
TN-16-007-041-041/573-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199330
|
16/11/2022
|
SUNDARAMBAL
|
2916007WL079200
|
SUNDARAMBAL
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
SUNDARAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
LALGUDI
|
TN-16-007-041-041/574-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199331
|
16/11/2022
|
SUMATHI
|
2916007WL079200
|
SUMATHI
|
00045
|
BARB0LALGUD
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800451
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
LALGUDI
|
TN-16-007-041-041/575-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199332
|
16/11/2022
|
NAGA VALLI
|
2916007WL079200
|
NAGA VALLI
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
NAGA VALLI
|
BANK OF BARODA(606985)
|
|
77
|
LALGUDI
|
TN-16-007-041-041/578-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199333
|
16/11/2022
|
CHANDHRA
|
2916007WL079200
|
CHANDHRA
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
CHANDHRA
|
BANK OF BARODA(606985)
|
|
78
|
LALGUDI
|
TN-16-007-041-041/593-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199335
|
16/11/2022
|
SAROJA
|
2916007WL079200
|
SAROJA
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
SAROJA
|
BANK OF BARODA(606985)
|
|
79
|
LALGUDI
|
TN-16-007-041-041/598-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199336
|
16/11/2022
|
VASUGI
|
2916007WL079200
|
VASUGI
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
VASUGI
|
BANK OF BARODA(606985)
|
|
80
|
LALGUDI
|
TN-16-007-041-041/619-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199337
|
16/11/2022
|
VASANTHA
|
2916007WL079200
|
VASANTHA
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
VASANTHA
|
BANK OF BARODA(606985)
|
|
81
|
LALGUDI
|
TN-16-007-041-041/737-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199338
|
16/11/2022
|
ANNAKILI
|
2916007WL079200
|
ANNAKILI
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
ANNAKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
LALGUDI
|
TN-16-007-041-041/783-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199339
|
16/11/2022
|
SARATHADEVI
|
2916007WL079200
|
SARATHADEVI
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
SARATHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LALGUDI
|
TN-16-007-041-041/89-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199343
|
16/11/2022
|
SARASWATHI
|
2916007WL079200
|
SARASWATHI
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
SARASWATHI
|
BANK OF BARODA(606985)
|
|
84
|
LALGUDI
|
TN-16-007-041-041/90-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199344
|
16/11/2022
|
VASUKI
|
2916007WL079200
|
VASUKI
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
VASUKI
|
BANK OF BARODA(606985)
|
|
85
|
LALGUDI
|
TN-16-007-041-041/91-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199346
|
16/11/2022
|
SENBAGAVALLI
|
2916007WL079200
|
SENBAGAVALLI
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
SENBAGAVALLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64600
|
64600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64600
|
64600
|
|
|
|
|
|
|
|