|
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
|
GUDIYATHAM
|
TN-05-004-002-002/402
(AGARAMCHERI)
|
2905004000NRG23110720221640636
|
11/07/2022
|
PREMA R
|
2905004WL028717
|
PREMA R
|
00176
|
IDIB000A062
|
985
|
985
|
Processed
|
15/07/2022
|
|
030529644
|
|
PREMA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
985
|
985
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-004-002-002/754
(AGARAMCHERI)
|
2905004000NRG23110720221640667
|
11/07/2022
|
ANDAL
|
2905004WL028717
|
ANDAL
|
00415
|
SBIN0005636
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
3
|
GUDIYATHAM
|
TN-05-004-002-001/719
(AGARAMCHERI)
|
2905004000NRG23110720221640602
|
11/07/2022
|
SELVAM
|
2905004WL028717
|
SELVAM
|
00468
|
UBIN0533335
|
588
|
588
|
Processed
|
16/07/2022
|
|
030529644
|
|
SELVAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GUDIYATHAM
|
TN-05-004-002-001/750
(AGARAMCHERI)
|
2905004000NRG23110720221640603
|
11/07/2022
|
SHANTHI
|
2905004WL028717
|
SHANTHI
|
00468
|
UBIN0533335
|
784
|
784
|
Processed
|
15/07/2022
|
|
030529644
|
|
SHANTHI
|
IDFC BANK LIMITED(608117)
|
|
5
|
GUDIYATHAM
|
TN-05-004-002-002/1
(AGARAMCHERI)
|
2905004000NRG23110720221640604
|
11/07/2022
|
PADMAVATHI J
|
2905004WL028717
|
PADMAVATHI J
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
PADMAVATHI J
|
UNION BANK OF INDIA(508500)
|
|
6
|
GUDIYATHAM
|
TN-05-004-002-002/10
(AGARAMCHERI)
|
2905004000NRG23110720221640605
|
11/07/2022
|
KANIVEL
|
2905004WL028717
|
KANIVEL
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
KANIVEL
|
IDFC BANK LIMITED(608117)
|
|
7
|
GUDIYATHAM
|
TN-05-004-002-002/107
(AGARAMCHERI)
|
2905004000NRG23110720221640606
|
11/07/2022
|
GEORGE
|
2905004WL028717
|
GEORGE
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
GEORGE
|
UNION BANK OF INDIA(508500)
|
|
8
|
GUDIYATHAM
|
TN-05-004-002-002/137
(AGARAMCHERI)
|
2905004000NRG23110720221640607
|
11/07/2022
|
NARASIMMAN
|
2905004WL028717
|
NARASIMMAN
|
00468
|
UBIN0533335
|
980
|
980
|
Processed
|
15/07/2022
|
|
030529644
|
|
NARASIMMAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
GUDIYATHAM
|
TN-05-004-002-002/15
(AGARAMCHERI)
|
2905004000NRG23110720221640608
|
11/07/2022
|
KALA S
|
2905004WL028717
|
KALA S
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALA S
|
UNION BANK OF INDIA(508500)
|
|
10
|
GUDIYATHAM
|
TN-05-004-002-002/151
(AGARAMCHERI)
|
2905004000NRG23110720221640609
|
11/07/2022
|
VISWANATHAN P
|
2905004WL028717
|
VISWANATHAN P
|
00468
|
UBIN0533335
|
588
|
588
|
Processed
|
15/07/2022
|
|
030529644
|
|
VISWANATHAN P
|
UNION BANK OF INDIA(508500)
|
|
11
|
GUDIYATHAM
|
TN-05-004-002-002/159
(AGARAMCHERI)
|
2905004000NRG23110720221640610
|
11/07/2022
|
KOKILA N
|
2905004WL028717
|
KOKILA N
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
KOKILA N
|
UNION BANK OF INDIA(508500)
|
|
12
|
GUDIYATHAM
|
TN-05-004-002-002/174
(AGARAMCHERI)
|
2905004000NRG23110720221640611
|
11/07/2022
|
THARANI A
|
2905004WL028717
|
THARANI A
|
00468
|
UBIN0533335
|
394
|
394
|
Processed
|
15/07/2022
|
|
030529644
|
|
THARANI A
|
UNION BANK OF INDIA(508500)
|
|
13
|
GUDIYATHAM
|
TN-05-004-002-002/177
(AGARAMCHERI)
|
2905004000NRG23110720221640612
|
11/07/2022
|
DURAI RAJ G
|
2905004WL028717
|
DURAI RAJ G
|
00468
|
UBIN0533335
|
985
|
985
|
Processed
|
15/07/2022
|
|
030529644
|
|
DURAI RAJ G
|
UNION BANK OF INDIA(508500)
|
|
14
|
GUDIYATHAM
|
TN-05-004-002-002/179
(AGARAMCHERI)
|
2905004000NRG23110720221640613
|
11/07/2022
|
KALAIMANI
|
2905004WL028717
|
KALAIMANI
|
00468
|
UBIN0533335
|
788
|
788
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALAIMANI
|
UNION BANK OF INDIA(508500)
|
|
15
|
GUDIYATHAM
|
TN-05-004-002-002/22
(AGARAMCHERI)
|
2905004000NRG23110720221640614
|
11/07/2022
|
NAGAMMAL U
|
2905004WL028717
|
NAGAMMAL U
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529644
|
|
NAGAMMAL U
|
IDFC BANK LIMITED(608117)
|
|
16
|
GUDIYATHAM
|
TN-05-004-002-002/23
(AGARAMCHERI)
|
2905004000NRG23110720221640615
|
11/07/2022
|
PREMA P
|
2905004WL028717
|
PREMA P
|
00468
|
UBIN0533335
|
197
|
197
|
Processed
|
15/07/2022
|
|
030529644
|
|
PREMA P
|
UNION BANK OF INDIA(508500)
|
|
17
|
GUDIYATHAM
|
TN-05-004-002-002/24
(AGARAMCHERI)
|
2905004000NRG23110720221640616
|
11/07/2022
|
PADMINI V
|
2905004WL028717
|
PADMINI V
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529644
|
|
PADMINI V
|
BANK OF BARODA(606985)
|
|
18
|
GUDIYATHAM
|
TN-05-004-002-002/25
(AGARAMCHERI)
|
2905004000NRG23110720221640617
|
11/07/2022
|
SALOMI G
|
2905004WL028717
|
SALOMI G
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529644
|
|
SALOMI G
|
BANK OF BARODA(606985)
|
|
19
|
GUDIYATHAM
|
TN-05-004-002-002/26
(AGARAMCHERI)
|
2905004000NRG23110720221640618
|
11/07/2022
|
SADASIVAM
|
2905004WL028717
|
SADASIVAM
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529644
|
|
SADASIVAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
GUDIYATHAM
|
TN-05-004-002-002/27
(AGARAMCHERI)
|
2905004000NRG23110720221640619
|
11/07/2022
|
SARALPREMA G
|
2905004WL028717
|
SARALPREMA G
|
00468
|
UBIN0533335
|
985
|
985
|
Processed
|
15/07/2022
|
|
030529644
|
|
SARALPREMA G
|
UNION BANK OF INDIA(508500)
|
|
21
|
GUDIYATHAM
|
TN-05-004-002-002/288
(AGARAMCHERI)
|
2905004000NRG23110720221640620
|
11/07/2022
|
GOWRI S
|
2905004WL028717
|
GOWRI S
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
GOWRI S
|
UNION BANK OF INDIA(508500)
|
|
22
|
GUDIYATHAM
|
TN-05-004-002-002/300
(AGARAMCHERI)
|
2905004000NRG23110720221640621
|
11/07/2022
|
VIJAYA A
|
2905004WL028717
|
VIJAYA A
|
00468
|
UBIN0533335
|
588
|
588
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIJAYA A
|
UNION BANK OF INDIA(508500)
|
|
23
|
GUDIYATHAM
|
TN-05-004-002-002/33
(AGARAMCHERI)
|
2905004000NRG23110720221640622
|
11/07/2022
|
MAGI
|
2905004WL028717
|
MAGI
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
MAGI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUDIYATHAM
|
TN-05-004-002-002/338
(AGARAMCHERI)
|
2905004000NRG23110720221640623
|
11/07/2022
|
AMMU
|
2905004WL028717
|
AMMU
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMMU
|
BANK OF BARODA(606985)
|
|
25
|
GUDIYATHAM
|
TN-05-004-002-002/339
(AGARAMCHERI)
|
2905004000NRG23110720221640624
|
11/07/2022
|
CHADRAN
|
2905004WL028717
|
CHADRAN
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHADRAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
GUDIYATHAM
|
TN-05-004-002-002/346
(AGARAMCHERI)
|
2905004000NRG23110720221640625
|
11/07/2022
|
GNANAMANI D
|
2905004WL028717
|
GNANAMANI D
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
GNANAMANI D
|
UNION BANK OF INDIA(508500)
|
|
27
|
GUDIYATHAM
|
TN-05-004-002-002/35
(AGARAMCHERI)
|
2905004000NRG23110720221640627
|
11/07/2022
|
MUNISAMY K
|
2905004WL028717
|
MUNISAMY K
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUNISAMY K
|
IDFC BANK LIMITED(608117)
|
|
28
|
GUDIYATHAM
|
TN-05-004-002-002/35
(AGARAMCHERI)
|
2905004000NRG23110720221640626
|
11/07/2022
|
THASA M
|
2905004WL028717
|
THASA M
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
THASA M
|
UNION BANK OF INDIA(508500)
|
|
29
|
GUDIYATHAM
|
TN-05-004-002-002/353
(AGARAMCHERI)
|
2905004000NRG23110720221640628
|
11/07/2022
|
SATHYA
|
2905004WL028717
|
SATHYA
|
00468
|
UBIN0533335
|
784
|
784
|
Processed
|
15/07/2022
|
|
030529644
|
|
SATHYA
|
UNION BANK OF INDIA(508500)
|
|
30
|
GUDIYATHAM
|
TN-05-004-002-002/362
(AGARAMCHERI)
|
2905004000NRG23110720221640629
|
11/07/2022
|
SARASWATHY V.
|
2905004WL028717
|
SARASWATHY V.
|
00468
|
UBIN0533335
|
588
|
588
|
Processed
|
15/07/2022
|
|
030529644
|
|
SARASWATHY V.
|
BANK OF BARODA(606985)
|
|
31
|
GUDIYATHAM
|
TN-05-004-002-002/365
(AGARAMCHERI)
|
2905004000NRG23110720221640630
|
11/07/2022
|
BUVANESHWARI
|
2905004WL028717
|
BUVANESHWARI
|
00468
|
UBIN0533335
|
985
|
985
|
Processed
|
15/07/2022
|
|
030529644
|
|
BUVANESHWARI
|
UNION BANK OF INDIA(508500)
|
|
32
|
GUDIYATHAM
|
TN-05-004-002-002/370
(AGARAMCHERI)
|
2905004000NRG23110720221640631
|
11/07/2022
|
INDUMATHI K
|
2905004WL028717
|
INDUMATHI K
|
00468
|
UBIN0533335
|
985
|
985
|
Processed
|
15/07/2022
|
|
030529644
|
|
INDUMATHI K
|
HDFC BANK LTD(607152)
|
|
33
|
GUDIYATHAM
|
TN-05-004-002-002/373
(AGARAMCHERI)
|
2905004000NRG23110720221640632
|
11/07/2022
|
PADMA S
|
2905004WL028717
|
PADMA S
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529644
|
|
PADMA S
|
UNION BANK OF INDIA(508500)
|
|
34
|
GUDIYATHAM
|
TN-05-004-002-002/380
(AGARAMCHERI)
|
2905004000NRG23110720221640633
|
11/07/2022
|
MAGSEHWARI K
|
2905004WL028717
|
MAGSEHWARI K
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529644
|
|
MAGSEHWARI K
|
UNION BANK OF INDIA(508500)
|
|
35
|
GUDIYATHAM
|
TN-05-004-002-002/396
(AGARAMCHERI)
|
2905004000NRG23110720221640634
|
11/07/2022
|
CHITRA M
|
2905004WL028717
|
CHITRA M
|
00468
|
UBIN0533335
|
394
|
394
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHITRA M
|
UNION BANK OF INDIA(508500)
|
|
36
|
GUDIYATHAM
|
TN-05-004-002-002/399
(AGARAMCHERI)
|
2905004000NRG23110720221640635
|
11/07/2022
|
KARLINA P
|
2905004WL028717
|
KARLINA P
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529644
|
|
KARLINA P
|
UNION BANK OF INDIA(508500)
|
|
37
|
GUDIYATHAM
|
TN-05-004-002-002/420
(AGARAMCHERI)
|
2905004000NRG23110720221640637
|
11/07/2022
|
MENAGA K
|
2905004WL028717
|
MENAGA K
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529644
|
|
MENAGA K
|
UNION BANK OF INDIA(508500)
|
|
38
|
GUDIYATHAM
|
TN-05-004-002-002/421
(AGARAMCHERI)
|
2905004000NRG23110720221640638
|
11/07/2022
|
KANNAN M
|
2905004WL028717
|
KANNAN M
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529644
|
|
KANNAN M
|
UNION BANK OF INDIA(508500)
|
|
39
|
GUDIYATHAM
|
TN-05-004-002-002/425
(AGARAMCHERI)
|
2905004000NRG23110720221640639
|
11/07/2022
|
MULLAIVANI
|
2905004WL028717
|
MULLAIVANI
|
00468
|
UBIN0533335
|
788
|
788
|
Processed
|
15/07/2022
|
|
030529644
|
|
MULLAIVANI
|
BANK OF BARODA(606985)
|
|
40
|
GUDIYATHAM
|
TN-05-004-002-002/427
(AGARAMCHERI)
|
2905004000NRG23110720221640640
|
11/07/2022
|
AMSA
|
2905004WL028717
|
AMSA
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMSA
|
UNION BANK OF INDIA(508500)
|
|
41
|
GUDIYATHAM
|
TN-05-004-002-002/443
(AGARAMCHERI)
|
2905004000NRG23110720221640641
|
11/07/2022
|
VIJAYALAKSHMI S
|
2905004WL028717
|
VIJAYALAKSHMI S
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIJAYALAKSHMI S
|
BANK OF INDIA(508505)
|
|
42
|
GUDIYATHAM
|
TN-05-004-002-002/445
(AGARAMCHERI)
|
2905004000NRG23110720221640642
|
11/07/2022
|
MUTHULAKSHMI M
|
2905004WL028717
|
MUTHULAKSHMI M
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUTHULAKSHMI M
|
UNION BANK OF INDIA(508500)
|
|
43
|
GUDIYATHAM
|
TN-05-004-002-002/446
(AGARAMCHERI)
|
2905004000NRG23110720221640643
|
11/07/2022
|
MANIVEL K T
|
2905004WL028717
|
MANIVEL K T
|
00468
|
UBIN0533335
|
784
|
784
|
Processed
|
15/07/2022
|
|
030529644
|
|
MANIVEL K T
|
UNION BANK OF INDIA(508500)
|
|
44
|
GUDIYATHAM
|
TN-05-004-002-002/474
(AGARAMCHERI)
|
2905004000NRG23110720221640644
|
11/07/2022
|
RANJITHAM M
|
2905004WL028717
|
RANJITHAM M
|
00468
|
UBIN0533335
|
980
|
980
|
Processed
|
15/07/2022
|
|
030529644
|
|
RANJITHAM M
|
UNION BANK OF INDIA(508500)
|
|
45
|
GUDIYATHAM
|
TN-05-004-002-002/476
(AGARAMCHERI)
|
2905004000NRG23110720221640645
|
11/07/2022
|
RAJESHWARI.
|
2905004WL028717
|
RAJESHWARI.
|
00468
|
UBIN0533335
|
1176
|
1176
|
Rejected
|
18/07/2022
|
|
030529644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
GUDIYATHAM
|
TN-05-004-002-002/512
(AGARAMCHERI)
|
2905004000NRG23110720221640646
|
11/07/2022
|
CHARLES PRABHAKARAN R
|
2905004WL028717
|
CHARLES PRABHAKARAN R
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHARLES PRABHAKARAN R
|
IDFC BANK LIMITED(608117)
|
|
47
|
GUDIYATHAM
|
TN-05-004-002-002/519
(AGARAMCHERI)
|
2905004000NRG23110720221640647
|
11/07/2022
|
KASTHURI
|
2905004WL028717
|
KASTHURI
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
KASTHURI
|
BANK OF BARODA(606985)
|
|
48
|
GUDIYATHAM
|
TN-05-004-002-002/524
(AGARAMCHERI)
|
2905004000NRG23110720221640648
|
11/07/2022
|
YOGALAKSHMI S
|
2905004WL028717
|
YOGALAKSHMI S
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
YOGALAKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
49
|
GUDIYATHAM
|
TN-05-004-002-002/528-A
(AGARAMCHERI)
|
2905004000NRG23110720221640649
|
11/07/2022
|
PARIMALA
|
2905004WL028717
|
PARIMALA
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
15/07/2022
|
|
030529644
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
50
|
GUDIYATHAM
|
TN-05-004-002-002/547
(AGARAMCHERI)
|
2905004000NRG23110720221640650
|
11/07/2022
|
SANTHAKUMAR
|
2905004WL028717
|
SANTHAKUMAR
|
00468
|
UBIN0533335
|
792
|
792
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANTHAKUMAR
|
BANK OF BARODA(606985)
|
|
51
|
GUDIYATHAM
|
TN-05-004-002-002/553
(AGARAMCHERI)
|
2905004000NRG23110720221640651
|
11/07/2022
|
MALLIGA S
|
2905004WL028717
|
MALLIGA S
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALLIGA S
|
UNION BANK OF INDIA(508500)
|
|
52
|
GUDIYATHAM
|
TN-05-004-002-002/570
(AGARAMCHERI)
|
2905004000NRG23110720221640652
|
11/07/2022
|
RAJESWARI.K
|
2905004WL028717
|
RAJESWARI.K
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJESWARI.K
|
UNION BANK OF INDIA(508500)
|
|
53
|
GUDIYATHAM
|
TN-05-004-002-002/574
(AGARAMCHERI)
|
2905004000NRG23110720221640653
|
11/07/2022
|
LAXMI T
|
2905004WL028717
|
LAXMI T
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAXMI T
|
UNION BANK OF INDIA(508500)
|
|
54
|
GUDIYATHAM
|
TN-05-004-002-002/578
(AGARAMCHERI)
|
2905004000NRG23110720221640654
|
11/07/2022
|
RANI S
|
2905004WL028717
|
RANI S
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
15/07/2022
|
|
030529644
|
|
RANI S
|
UNION BANK OF INDIA(508500)
|
|
55
|
GUDIYATHAM
|
TN-05-004-002-002/580
(AGARAMCHERI)
|
2905004000NRG23110720221640655
|
11/07/2022
|
SELVI
|
2905004WL028717
|
SELVI
|
00468
|
UBIN0533335
|
990
|
990
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVI
|
HDFC BANK LTD(607152)
|
|
56
|
GUDIYATHAM
|
TN-05-004-002-002/587
(AGARAMCHERI)
|
2905004000NRG23110720221640656
|
11/07/2022
|
PUSHPARANI M
|
2905004WL028717
|
PUSHPARANI M
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
15/07/2022
|
|
030529644
|
|
PUSHPARANI M
|
UNION BANK OF INDIA(508500)
|
|
57
|
GUDIYATHAM
|
TN-05-004-002-002/592
(AGARAMCHERI)
|
2905004000NRG23110720221640657
|
11/07/2022
|
KOTTI
|
2905004WL028717
|
KOTTI
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
15/07/2022
|
|
030529644
|
|
KOTTI
|
UNION BANK OF INDIA(508500)
|
|
58
|
GUDIYATHAM
|
TN-05-004-002-002/594
(AGARAMCHERI)
|
2905004000NRG23110720221640658
|
11/07/2022
|
BAKIYALAKSHMI
|
2905004WL028717
|
BAKIYALAKSHMI
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
15/07/2022
|
|
030529644
|
|
BAKIYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
59
|
GUDIYATHAM
|
TN-05-004-002-002/606
(AGARAMCHERI)
|
2905004000NRG23110720221640659
|
11/07/2022
|
UMADEVI
|
2905004WL028717
|
UMADEVI
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529644
|
|
UMADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
GUDIYATHAM
|
TN-05-004-002-002/611
(AGARAMCHERI)
|
2905004000NRG23110720221640660
|
11/07/2022
|
BABY R
|
2905004WL028717
|
BABY R
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529644
|
|
BABY R
|
UNION BANK OF INDIA(508500)
|
|
61
|
GUDIYATHAM
|
TN-05-004-002-002/630
(AGARAMCHERI)
|
2905004000NRG23110720221640662
|
11/07/2022
|
KALAIVANI M
|
2905004WL028717
|
KALAIVANI M
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALAIVANI M
|
UNION BANK OF INDIA(508500)
|
|
62
|
GUDIYATHAM
|
TN-05-004-002-002/630
(AGARAMCHERI)
|
2905004000NRG23110720221640661
|
11/07/2022
|
MOORTHY P
|
2905004WL028717
|
MOORTHY P
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529644
|
|
MOORTHY P
|
UNION BANK OF INDIA(508500)
|
|
63
|
GUDIYATHAM
|
TN-05-004-002-002/632
(AGARAMCHERI)
|
2905004000NRG23110720221640663
|
11/07/2022
|
SHANTHI C
|
2905004WL028717
|
SHANTHI C
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529644
|
|
SHANTHI C
|
UNION BANK OF INDIA(508500)
|
|
64
|
GUDIYATHAM
|
TN-05-004-002-002/645
(AGARAMCHERI)
|
2905004000NRG23110720221640664
|
11/07/2022
|
MURALI
|
2905004WL028717
|
MURALI
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529644
|
|
MURALI
|
UNION BANK OF INDIA(508500)
|
|
65
|
GUDIYATHAM
|
TN-05-004-002-002/734
(AGARAMCHERI)
|
2905004000NRG23110720221640665
|
11/07/2022
|
RANI
|
2905004WL028717
|
RANI
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529644
|
|
RANI
|
BANK OF BARODA(606985)
|
|
66
|
GUDIYATHAM
|
TN-05-004-002-002/75
(AGARAMCHERI)
|
2905004000NRG23110720221640666
|
11/07/2022
|
TAMILARASAN
|
2905004WL028717
|
TAMILARASAN
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529644
|
|
TAMILARASAN
|
IDFC BANK LIMITED(608117)
|
|
67
|
GUDIYATHAM
|
TN-05-004-002-002/761
(AGARAMCHERI)
|
2905004000NRG23110720221640668
|
11/07/2022
|
RAMBAI
|
2905004WL028717
|
RAMBAI
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAMBAI
|
UNION BANK OF INDIA(508500)
|
|
68
|
GUDIYATHAM
|
TN-05-004-002-002/772
(AGARAMCHERI)
|
2905004000NRG23110720221640669
|
11/07/2022
|
ANJALI
|
2905004WL028717
|
ANJALI
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANJALI
|
UNION BANK OF INDIA(508500)
|
|
69
|
GUDIYATHAM
|
TN-05-004-002-002/79
(AGARAMCHERI)
|
2905004000NRG23110720221640670
|
11/07/2022
|
VESAAKKA V
|
2905004WL028717
|
VESAAKKA V
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
VESAAKKA V
|
UNION BANK OF INDIA(508500)
|
|
70
|
GUDIYATHAM
|
TN-05-004-002-002/85
(AGARAMCHERI)
|
2905004000NRG23110720221640671
|
11/07/2022
|
MALLIGA
|
2905004WL028717
|
MALLIGA
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
GUDIYATHAM
|
TN-05-004-002-002/86
(AGARAMCHERI)
|
2905004000NRG23110720221640672
|
11/07/2022
|
EZHILARASAN T
|
2905004WL028717
|
EZHILARASAN T
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
EZHILARASAN T
|
IDFC BANK LIMITED(608117)
|
|
72
|
GUDIYATHAM
|
TN-05-004-002-002/88
(AGARAMCHERI)
|
2905004000NRG23110720221640673
|
11/07/2022
|
KANTHA
|
2905004WL028717
|
KANTHA
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
KANTHA
|
UNION BANK OF INDIA(508500)
|
|
73
|
GUDIYATHAM
|
TN-05-004-002-002/9
(AGARAMCHERI)
|
2905004000NRG23110720221640674
|
11/07/2022
|
MARY R
|
2905004WL028717
|
MARY R
|
00468
|
UBIN0533335
|
980
|
980
|
Processed
|
15/07/2022
|
|
030529644
|
|
MARY R
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
GUDIYATHAM
|
TN-05-004-002-002/90
(AGARAMCHERI)
|
2905004000NRG23110720221640675
|
11/07/2022
|
GNANAPUSHPAM
|
2905004WL028717
|
GNANAPUSHPAM
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
GNANAPUSHPAM
|
UNION BANK OF INDIA(508500)
|
|
75
|
GUDIYATHAM
|
TN-05-004-002-002/91
(AGARAMCHERI)
|
2905004000NRG23110720221640676
|
11/07/2022
|
SIVAKAMI S
|
2905004WL028717
|
SIVAKAMI S
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
030529644
|
|
SIVAKAMI S
|
UNION BANK OF INDIA(508500)
|
|
76
|
GUDIYATHAM
|
TN-05-004-002-002/92
(AGARAMCHERI)
|
2905004000NRG23110720221640677
|
11/07/2022
|
BABU K
|
2905004WL028717
|
BABU K
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529644
|
|
BABU K
|
UNION BANK OF INDIA(508500)
|
|
77
|
GUDIYATHAM
|
TN-05-004-002-002/93
(AGARAMCHERI)
|
2905004000NRG23110720221640678
|
11/07/2022
|
TAMILSELVI R
|
2905004WL028717
|
TAMILSELVI R
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529644
|
|
TAMILSELVI R
|
UNION BANK OF INDIA(508500)
|
|
78
|
GUDIYATHAM
|
TN-05-004-002-002/95
(AGARAMCHERI)
|
2905004000NRG23110720221640679
|
11/07/2022
|
MATHI U
|
2905004WL028717
|
MATHI U
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529644
|
|
MATHI U
|
UNION BANK OF INDIA(508500)
|
|
79
|
GUDIYATHAM
|
TN-05-004-002-009/662
(AGARAMCHERI)
|
2905004000NRG23110720221640680
|
11/07/2022
|
TAMILSELVI
|
2905004WL028717
|
TAMILSELVI
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529644
|
|
TAMILSELVI
|
BANK OF BARODA(606985)
|
|
80
|
GUDIYATHAM
|
TN-05-004-002-009/673
(AGARAMCHERI)
|
2905004000NRG23110720221640681
|
11/07/2022
|
SEETU P
|
2905004WL028717
|
SEETU P
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529644
|
|
SEETU P
|
UNION BANK OF INDIA(508500)
|
|
81
|
GUDIYATHAM
|
TN-05-004-002-009/679
(AGARAMCHERI)
|
2905004000NRG23110720221640682
|
11/07/2022
|
MAHALAKSHMI R
|
2905004WL028717
|
MAHALAKSHMI R
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529644
|
|
MAHALAKSHMI R
|
UNION BANK OF INDIA(508500)
|
|
82
|
GUDIYATHAM
|
TN-05-004-002-009/680
(AGARAMCHERI)
|
2905004000NRG23110720221640683
|
11/07/2022
|
PADMINI
|
2905004WL028717
|
PADMINI
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529644
|
|
PADMINI
|
IDFC BANK LIMITED(608117)
|
|
83
|
GUDIYATHAM
|
TN-05-004-002-009/696
(AGARAMCHERI)
|
2905004000NRG23110720221640684
|
11/07/2022
|
PADMA
|
2905004WL028717
|
PADMA
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529644
|
|
PADMA
|
BANK OF BARODA(606985)
|
|
84
|
GUDIYATHAM
|
TN-05-004-002-009/697
(AGARAMCHERI)
|
2905004000NRG23110720221640685
|
11/07/2022
|
PARVATHI
|
2905004WL028717
|
PARVATHI
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
15/07/2022
|
|
030529644
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87915
|
87915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90082
|
90082
|
|
|
|
|
|
|
|