|
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-16-007-041-001/652-A
(THIRUMANGALAM)
|
2916007000NRG23190520220138952
|
19/05/2022
|
VINODHA
|
2916007WL008274
|
VINODHA
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
VINODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LALGUDI
|
TN-16-007-041-001/656-A
(THIRUMANGALAM)
|
2916007000NRG23190520220138953
|
19/05/2022
|
GANDHIMADHI
|
2916007WL008274
|
GANDHIMADHI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
GANDHIMADHI
|
BANK OF BARODA(606985)
|
|
3
|
LALGUDI
|
TN-16-007-041-001/676-A
(THIRUMANGALAM)
|
2916007000NRG23190520220138954
|
19/05/2022
|
FLOMINJESINTHARANI
|
2916007WL008274
|
FLOMINJESINTHARANI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
FLOMINJESINTHARANI
|
BANK OF BARODA(606985)
|
|
4
|
LALGUDI
|
TN-16-007-041-001/678-A
(THIRUMANGALAM)
|
2916007000NRG23190520220138955
|
19/05/2022
|
SARMILA
|
2916007WL008274
|
SARMILA
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
SARMILA
|
BANK OF BARODA(606985)
|
|
5
|
LALGUDI
|
TN-16-007-041-001/700-A
(THIRUMANGALAM)
|
2916007000NRG23190520220138956
|
19/05/2022
|
VIMALA
|
2916007WL008274
|
VIMALA
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LALGUDI
|
TN-16-007-041-001/719-A
(THIRUMANGALAM)
|
2916007000NRG23190520220138957
|
19/05/2022
|
BALAMMAL
|
2916007WL008274
|
BALAMMAL
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
BALAMMAL
|
BANK OF BARODA(606985)
|
|
7
|
LALGUDI
|
TN-16-007-041-001/764-A
(THIRUMANGALAM)
|
2916007000NRG23190520220138958
|
19/05/2022
|
MARUDHAMBAL
|
2916007WL008274
|
MARUDHAMBAL
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARUDHAMBAL
|
BANK OF BARODA(606985)
|
|
8
|
LALGUDI
|
TN-16-007-041-001/772-A
(THIRUMANGALAM)
|
2916007000NRG23190520220138959
|
19/05/2022
|
INDHRAGANDHI
|
2916007WL008274
|
INDHRAGANDHI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
INDHRAGANDHI
|
BANK OF BARODA(606985)
|
|
9
|
LALGUDI
|
TN-16-007-041-001/776-A
(THIRUMANGALAM)
|
2916007000NRG23190520220138960
|
19/05/2022
|
SHANTHI
|
2916007WL008274
|
SHANTHI
|
00045
|
BARB0LALGUD
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844393
|
|
SHANTHI
|
BANK OF BARODA(606985)
|
|
10
|
LALGUDI
|
TN-16-007-041-041/1-A
(THIRUMANGALAM)
|
2916007000NRG23190520220138963
|
19/05/2022
|
PARAMASIVAM
|
2916007WL008274
|
PARAMASIVAM
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
PARAMASIVAM
|
BANK OF BARODA(606985)
|
|
11
|
LALGUDI
|
TN-16-007-041-041/10-A
(THIRUMANGALAM)
|
2916007000NRG23190520220138964
|
19/05/2022
|
NEELA
|
2916007WL008274
|
NEELA
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
NEELA
|
BANK OF BARODA(606985)
|
|
12
|
LALGUDI
|
TN-16-007-041-041/107-A
(THIRUMANGALAM)
|
2916007000NRG23190520220138965
|
19/05/2022
|
SUDHA
|
2916007WL008274
|
SUDHA
|
00045
|
BARB0LALGUD
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUDHA
|
BANK OF BARODA(606985)
|
|
13
|
LALGUDI
|
TN-16-007-041-041/11-A
(THIRUMANGALAM)
|
2916007000NRG23190520220138966
|
19/05/2022
|
DHANALAKSHMI
|
2916007WL008274
|
DHANALAKSHMI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LALGUDI
|
TN-16-007-041-041/116-A
(THIRUMANGALAM)
|
2916007000NRG23190520220138968
|
19/05/2022
|
KARPAGAM
|
2916007WL008274
|
KARPAGAM
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALGUDI
|
TN-16-007-041-041/12-A
(THIRUMANGALAM)
|
2916007000NRG23190520220138969
|
19/05/2022
|
TAMIL SELVI
|
2916007WL008274
|
TAMIL SELVI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
TAMIL SELVI
|
BANK OF BARODA(606985)
|
|
16
|
LALGUDI
|
TN-16-007-041-041/120-A
(THIRUMANGALAM)
|
2916007000NRG23190520220138970
|
19/05/2022
|
ELANJIYAM
|
2916007WL008274
|
ELANJIYAM
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
ELANJIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LALGUDI
|
TN-16-007-041-041/122-A
(THIRUMANGALAM)
|
2916007000NRG23190520220138971
|
19/05/2022
|
MALAR KODI
|
2916007WL008274
|
MALAR KODI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
MALAR KODI
|
BANK OF BARODA(606985)
|
|
18
|
LALGUDI
|
TN-16-007-041-041/128-A
(THIRUMANGALAM)
|
2916007000NRG23190520220138972
|
19/05/2022
|
SAROJA DEVI
|
2916007WL008274
|
SAROJA DEVI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAROJA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
LALGUDI
|
TN-16-007-041-041/129-A
(THIRUMANGALAM)
|
2916007000NRG23190520220138973
|
19/05/2022
|
ELANGODI
|
2916007WL008274
|
ELANGODI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
ELANGODI
|
BANK OF BARODA(606985)
|
|
20
|
LALGUDI
|
TN-16-007-041-041/13-A
(THIRUMANGALAM)
|
2916007000NRG23190520220138974
|
19/05/2022
|
PANGAJAM
|
2916007WL008274
|
PANGAJAM
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANGAJAM
|
BANK OF BARODA(606985)
|
|
21
|
LALGUDI
|
TN-16-007-041-041/134-A
(THIRUMANGALAM)
|
2916007000NRG23190520220138975
|
19/05/2022
|
CHANDHRAMATHI
|
2916007WL008274
|
CHANDHRAMATHI
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHANDHRAMATHI
|
BANK OF BARODA(606985)
|
|
22
|
LALGUDI
|
TN-16-007-041-041/144-A
(THIRUMANGALAM)
|
2916007000NRG23190520220138976
|
19/05/2022
|
JENOVA
|
2916007WL008274
|
JENOVA
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
JENOVA
|
BANK OF BARODA(606985)
|
|
23
|
LALGUDI
|
TN-16-007-041-041/15-A
(THIRUMANGALAM)
|
2916007000NRG23190520220138977
|
19/05/2022
|
INDIRANI
|
2916007WL008274
|
INDIRANI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
INDIRANI
|
BANK OF BARODA(606985)
|
|
24
|
LALGUDI
|
TN-16-007-041-041/151-A
(THIRUMANGALAM)
|
2916007000NRG23190520220138978
|
19/05/2022
|
MUTHULAKSHMI
|
2916007WL008274
|
MUTHULAKSHMI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHULAKSHMI
|
BANK OF BARODA(606985)
|
|
25
|
LALGUDI
|
TN-16-007-041-041/165-A
(THIRUMANGALAM)
|
2916007000NRG23190520220138979
|
19/05/2022
|
PAPPATTHI
|
2916007WL008274
|
PAPPATTHI
|
00045
|
BARB0LALGUD
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844393
|
|
PAPPATTHI
|
BANK OF BARODA(606985)
|
|
26
|
LALGUDI
|
TN-16-007-041-041/169-A
(THIRUMANGALAM)
|
2916007000NRG23190520220138980
|
19/05/2022
|
POONGODHAI
|
2916007WL008274
|
POONGODHAI
|
00045
|
BARB0LALGUD
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844393
|
|
POONGODHAI
|
BANK OF BARODA(606985)
|
|
27
|
LALGUDI
|
TN-16-007-041-041/17-A
(THIRUMANGALAM)
|
2916007000NRG23190520220138981
|
19/05/2022
|
SANGEETHA
|
2916007WL008274
|
SANGEETHA
|
00045
|
BARB0LALGUD
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844393
|
|
SANGEETHA
|
BANK OF BARODA(606985)
|
|
28
|
LALGUDI
|
TN-16-007-041-041/174-A
(THIRUMANGALAM)
|
2916007000NRG23190520220138982
|
19/05/2022
|
CHITHRAKALA
|
2916007WL008274
|
CHITHRAKALA
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHITHRAKALA
|
BANK OF BARODA(606985)
|
|
29
|
LALGUDI
|
TN-16-007-041-041/175-A
(THIRUMANGALAM)
|
2916007000NRG23190520220138983
|
19/05/2022
|
NIRMALA
|
2916007WL008274
|
NIRMALA
|
00045
|
BARB0LALGUD
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844393
|
|
NIRMALA
|
BANK OF BARODA(606985)
|
|
30
|
LALGUDI
|
TN-16-007-041-041/18-A
(THIRUMANGALAM)
|
2916007000NRG23190520220138985
|
19/05/2022
|
ANGAMUTHU
|
2916007WL008274
|
ANGAMUTHU
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANGAMUTHU
|
BANK OF BARODA(606985)
|
|
31
|
LALGUDI
|
TN-16-007-041-041/19-A
(THIRUMANGALAM)
|
2916007000NRG23190520220138986
|
19/05/2022
|
MAHESWARI
|
2916007WL008274
|
MAHESWARI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LALGUDI
|
TN-16-007-041-041/21-A
(THIRUMANGALAM)
|
2916007000NRG23190520220138988
|
19/05/2022
|
AMBIGAPATHY
|
2916007WL008274
|
AMBIGAPATHY
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
AMBIGAPATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LALGUDI
|
TN-16-007-041-041/22-A
(THIRUMANGALAM)
|
2916007000NRG23190520220138989
|
19/05/2022
|
GOVINDAN
|
2916007WL008274
|
GOVINDAN
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
GOVINDAN
|
BANK OF BARODA(606985)
|
|
34
|
LALGUDI
|
TN-16-007-041-041/23-A
(THIRUMANGALAM)
|
2916007000NRG23190520220138990
|
19/05/2022
|
SHANTHI
|
2916007WL008274
|
SHANTHI
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LALGUDI
|
TN-16-007-041-041/24-A
(THIRUMANGALAM)
|
2916007000NRG23190520220138991
|
19/05/2022
|
MARIYAYI
|
2916007WL008274
|
MARIYAYI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARIYAYI
|
BANK OF BARODA(606985)
|
|
36
|
LALGUDI
|
TN-16-007-041-041/243-A
(THIRUMANGALAM)
|
2916007000NRG23190520220138993
|
19/05/2022
|
JEYASEKARAN
|
2916007WL008274
|
JEYASEKARAN
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
JEYASEKARAN
|
BANK OF BARODA(606985)
|
|
37
|
LALGUDI
|
TN-16-007-041-041/248-A
(THIRUMANGALAM)
|
2916007000NRG23190520220138994
|
19/05/2022
|
JAYA
|
2916007WL008274
|
JAYA
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
JAYA
|
BANK OF BARODA(606985)
|
|
38
|
LALGUDI
|
TN-16-007-041-041/251-A
(THIRUMANGALAM)
|
2916007000NRG23190520220138995
|
19/05/2022
|
PARAMESHWARI
|
2916007WL008274
|
PARAMESHWARI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
PARAMESHWARI
|
BANK OF BARODA(606985)
|
|
39
|
LALGUDI
|
TN-16-007-041-041/253-A
(THIRUMANGALAM)
|
2916007000NRG23190520220138996
|
19/05/2022
|
VASANTHA
|
2916007WL008274
|
VASANTHA
|
00045
|
BARB0LALGUD
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844393
|
|
VASANTHA
|
BANK OF BARODA(606985)
|
|
40
|
LALGUDI
|
TN-16-007-041-041/254-A
(THIRUMANGALAM)
|
2916007000NRG23190520220138997
|
19/05/2022
|
Muthumani
|
2916007WL008274
|
Muthumani
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthumani
|
BANK OF BARODA(606985)
|
|
41
|
LALGUDI
|
TN-16-007-041-041/256-A
(THIRUMANGALAM)
|
2916007000NRG23190520220138998
|
19/05/2022
|
JOSHPINAL
|
2916007WL008274
|
JOSHPINAL
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
JOSHPINAL
|
BANK OF BARODA(606985)
|
|
42
|
LALGUDI
|
TN-16-007-041-041/297-A
(THIRUMANGALAM)
|
2916007000NRG23190520220138999
|
19/05/2022
|
ARUMUGAM
|
2916007WL008274
|
ARUMUGAM
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
ARUMUGAM
|
BANK OF BARODA(606985)
|
|
43
|
LALGUDI
|
TN-16-007-041-041/300-A
(THIRUMANGALAM)
|
2916007000NRG23190520220139000
|
19/05/2022
|
RENGASAMY
|
2916007WL008274
|
RENGASAMY
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
RENGASAMY
|
BANK OF BARODA(606985)
|
|
44
|
LALGUDI
|
TN-16-007-041-041/305-A
(THIRUMANGALAM)
|
2916007000NRG23190520220139001
|
19/05/2022
|
EASWARY
|
2916007WL008274
|
EASWARY
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
EASWARY
|
RATNAKAR BANK(607393)
|
|
45
|
LALGUDI
|
TN-16-007-041-041/342-A
(THIRUMANGALAM)
|
2916007000NRG23190520220139002
|
19/05/2022
|
ANGAMUTHU
|
2916007WL008274
|
ANGAMUTHU
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANGAMUTHU
|
BANK OF BARODA(606985)
|
|
46
|
LALGUDI
|
TN-16-007-041-041/372-A
(THIRUMANGALAM)
|
2916007000NRG23190520220139003
|
19/05/2022
|
PARIMALA
|
2916007WL008274
|
PARIMALA
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
PARIMALA
|
BANK OF BARODA(606985)
|
|
47
|
LALGUDI
|
TN-16-007-041-041/375-A
(THIRUMANGALAM)
|
2916007000NRG23190520220139004
|
19/05/2022
|
VASANTHA
|
2916007WL008274
|
VASANTHA
|
00045
|
BARB0LALGUD
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844393
|
|
VASANTHA
|
BANK OF BARODA(606985)
|
|
48
|
LALGUDI
|
TN-16-007-041-041/4-A
(THIRUMANGALAM)
|
2916007000NRG23190520220139005
|
19/05/2022
|
INDHIRAGANDHI
|
2916007WL008274
|
INDHIRAGANDHI
|
00045
|
BARB0LALGUD
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844393
|
|
INDHIRAGANDHI
|
BANK OF BARODA(606985)
|
|
49
|
LALGUDI
|
TN-16-007-041-041/422-A
(THIRUMANGALAM)
|
2916007000NRG23190520220139006
|
19/05/2022
|
NITHIYA
|
2916007WL008274
|
NITHIYA
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
NITHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LALGUDI
|
TN-16-007-041-041/44-A
(THIRUMANGALAM)
|
2916007000NRG23190520220139007
|
19/05/2022
|
ILANGIYAM
|
2916007WL008274
|
ILANGIYAM
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
ILANGIYAM
|
BANK OF BARODA(606985)
|
|
51
|
LALGUDI
|
TN-16-007-041-041/49-A
(THIRUMANGALAM)
|
2916007000NRG23190520220139008
|
19/05/2022
|
LAKSHMI
|
2916007WL008274
|
LAKSHMI
|
00045
|
BARB0LALGUD
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
52
|
LALGUDI
|
TN-16-007-041-041/5-A
(THIRUMANGALAM)
|
2916007000NRG23190520220139009
|
19/05/2022
|
MARIYAYI
|
2916007WL008274
|
MARIYAYI
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARIYAYI
|
BANK OF BARODA(606985)
|
|
53
|
LALGUDI
|
TN-16-007-041-041/52-A
(THIRUMANGALAM)
|
2916007000NRG23190520220139010
|
19/05/2022
|
PRAMILA
|
2916007WL008274
|
PRAMILA
|
00045
|
BARB0LALGUD
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844393
|
|
PRAMILA
|
RATNAKAR BANK(607393)
|
|
54
|
LALGUDI
|
TN-16-007-041-041/548-A
(THIRUMANGALAM)
|
2916007000NRG23190520220139011
|
19/05/2022
|
CHITHRA
|
2916007WL008274
|
CHITHRA
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHITHRA
|
BANK OF BARODA(606985)
|
|
55
|
LALGUDI
|
TN-16-007-041-041/550-A
(THIRUMANGALAM)
|
2916007000NRG23190520220139012
|
19/05/2022
|
CHITRA
|
2916007WL008274
|
CHITRA
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHITRA
|
BANK OF BARODA(606985)
|
|
56
|
LALGUDI
|
TN-16-007-041-041/551-A
(THIRUMANGALAM)
|
2916007000NRG23190520220139013
|
19/05/2022
|
SELVA RANI
|
2916007WL008274
|
SELVA RANI
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVA RANI
|
BANK OF BARODA(606985)
|
|
57
|
LALGUDI
|
TN-16-007-041-041/552-A
(THIRUMANGALAM)
|
2916007000NRG23190520220139014
|
19/05/2022
|
SARASU
|
2916007WL008274
|
SARASU
|
00045
|
BARB0LALGUD
|
210
|
210
|
Processed
|
17/06/2022
|
|
023844393
|
|
SARASU
|
BANK OF BARODA(606985)
|
|
58
|
LALGUDI
|
TN-16-007-041-041/58-A
(THIRUMANGALAM)
|
2916007000NRG23190520220139015
|
19/05/2022
|
MARIYAMMAL
|
2916007WL008274
|
MARIYAMMAL
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARIYAMMAL
|
BANK OF BARODA(606985)
|
|
59
|
LALGUDI
|
TN-16-007-041-041/63-A
(THIRUMANGALAM)
|
2916007000NRG23190520220139017
|
19/05/2022
|
RAJANGAM
|
2916007WL008274
|
RAJANGAM
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJANGAM
|
BANK OF BARODA(606985)
|
|
60
|
LALGUDI
|
TN-16-007-041-041/7-A
(THIRUMANGALAM)
|
2916007000NRG23190520220139018
|
19/05/2022
|
DEIVANAI
|
2916007WL008274
|
DEIVANAI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
DEIVANAI
|
BANK OF BARODA(606985)
|
|
61
|
LALGUDI
|
TN-16-007-041-041/759-A
(THIRUMANGALAM)
|
2916007000NRG23190520220139019
|
19/05/2022
|
MUTHULAKSHMI
|
2916007WL008274
|
MUTHULAKSHMI
|
00045
|
BARB0LALGUD
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHULAKSHMI
|
BANK OF BARODA(606985)
|
|
62
|
LALGUDI
|
TN-16-007-041-041/76-A
(THIRUMANGALAM)
|
2916007000NRG23190520220139020
|
19/05/2022
|
BACKIYA SELVI
|
2916007WL008274
|
BACKIYA SELVI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
BACKIYA SELVI
|
BANK OF BARODA(606985)
|
|
63
|
LALGUDI
|
TN-16-007-041-041/8-A
(THIRUMANGALAM)
|
2916007000NRG23190520220139022
|
19/05/2022
|
THIRUPPATHI
|
2916007WL008274
|
THIRUPPATHI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
THIRUPPATHI
|
BANK OF BARODA(606985)
|
|
64
|
LALGUDI
|
TN-16-007-041-041/813-A
(THIRUMANGALAM)
|
2916007000NRG23190520220139023
|
19/05/2022
|
AMBIKA
|
2916007WL008274
|
AMBIKA
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMBIKA
|
BANK OF BARODA(606985)
|
|
65
|
LALGUDI
|
TN-16-007-041-041/815-A
(THIRUMANGALAM)
|
2916007000NRG23190520220139024
|
19/05/2022
|
ANBALAGAN
|
2916007WL008274
|
ANBALAGAN
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANBALAGAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71400
|
71400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71400
|
71400
|
|
|
|
|
|
|
|