|
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-05-004-024-002/484
(PALLIKUPPAM)
|
2905004000NRG23260920222550871
|
26/09/2022
|
CHITHRA M
|
2905004WL052999
|
CHITHRA M
|
00468
|
UBIN0533335
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361657
|
|
CHITHRA M
|
UNION BANK OF INDIA(508500)
|
|
2
|
GUDIYATHAM
|
TN-05-004-024-024/1
(PALLIKUPPAM)
|
2905004000NRG23260920222550875
|
26/09/2022
|
KUPPAMMAL
|
2905004WL052999
|
KUPPAMMAL
|
00468
|
UBIN0533335
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361657
|
|
KUPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
GUDIYATHAM
|
TN-05-004-024-024/10
(PALLIKUPPAM)
|
2905004000NRG23260920222550876
|
26/09/2022
|
MALLIGA S
|
2905004WL052999
|
MALLIGA S
|
00468
|
UBIN0533335
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361657
|
|
MALLIGA S
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
GUDIYATHAM
|
TN-05-004-024-024/12
(PALLIKUPPAM)
|
2905004000NRG23260920222550878
|
26/09/2022
|
SAILA S
|
2905004WL052999
|
SAILA S
|
00468
|
UBIN0533335
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361657
|
|
SAILA S
|
UNION BANK OF INDIA(508500)
|
|
5
|
GUDIYATHAM
|
TN-05-004-024-024/123
(PALLIKUPPAM)
|
2905004000NRG23260920222550979
|
26/09/2022
|
DEEPA
|
2905004WL053000
|
DEEPA
|
00468
|
UBIN0533335
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
|
6
|
GUDIYATHAM
|
TN-05-004-024-024/123
(PALLIKUPPAM)
|
2905004000NRG23260920222550978
|
26/09/2022
|
DHEVARAJ D
|
2905004WL053000
|
DHEVARAJ D
|
00468
|
UBIN0533335
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
DHEVARAJ D
|
UNION BANK OF INDIA(508500)
|
|
7
|
GUDIYATHAM
|
TN-05-004-024-024/129
(PALLIKUPPAM)
|
2905004000NRG23260920222550879
|
26/09/2022
|
CHAKARAVATHY V
|
2905004WL052999
|
CHAKARAVATHY V
|
00468
|
UBIN0533335
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361657
|
|
CHAKARAVATHY V
|
UNION BANK OF INDIA(508500)
|
|
8
|
GUDIYATHAM
|
TN-05-004-024-024/14
(PALLIKUPPAM)
|
2905004000NRG23260920222550880
|
26/09/2022
|
ARUMUGAM
|
2905004WL052999
|
ARUMUGAM
|
00468
|
UBIN0533335
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361657
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
GUDIYATHAM
|
TN-05-004-024-024/141
(PALLIKUPPAM)
|
2905004000NRG23260920222550881
|
26/09/2022
|
AMUDHA M
|
2905004WL052999
|
AMUDHA M
|
00468
|
UBIN0533335
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361657
|
|
AMUDHA M
|
UNION BANK OF INDIA(508500)
|
|
10
|
GUDIYATHAM
|
TN-05-004-024-024/144
(PALLIKUPPAM)
|
2905004000NRG23260920222550882
|
26/09/2022
|
UMA R UMADEVI
|
2905004WL052999
|
UMA R UMADEVI
|
00468
|
UBIN0533335
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361657
|
|
UMA R UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
GUDIYATHAM
|
TN-05-004-024-024/146
(PALLIKUPPAM)
|
2905004000NRG23260920222550883
|
26/09/2022
|
SELVARAJ
|
2905004WL052999
|
SELVARAJ
|
00468
|
UBIN0533335
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361657
|
|
SELVARAJ
|
UNION BANK OF INDIA(508500)
|
|
12
|
GUDIYATHAM
|
TN-05-004-024-024/150
(PALLIKUPPAM)
|
2905004000NRG23260920222550884
|
26/09/2022
|
KAMATCHI
|
2905004WL052999
|
KAMATCHI
|
00468
|
UBIN0533335
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361657
|
|
KAMATCHI
|
UNION BANK OF INDIA(508500)
|
|
13
|
GUDIYATHAM
|
TN-05-004-024-024/160
(PALLIKUPPAM)
|
2905004000NRG23260920222550886
|
26/09/2022
|
P AMMU
|
2905004WL052999
|
P AMMU
|
00468
|
UBIN0533335
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361657
|
|
P AMMU
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
GUDIYATHAM
|
TN-05-004-024-024/17
(PALLIKUPPAM)
|
2905004000NRG23260920222550887
|
26/09/2022
|
KASTHURI M
|
2905004WL052999
|
KASTHURI M
|
00468
|
UBIN0533335
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361657
|
|
KASTHURI M
|
UNION BANK OF INDIA(508500)
|
|
15
|
GUDIYATHAM
|
TN-05-004-024-024/18
(PALLIKUPPAM)
|
2905004000NRG23260920222550888
|
26/09/2022
|
MYTHILI
|
2905004WL052999
|
MYTHILI
|
00468
|
UBIN0533335
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361657
|
|
MYTHILI
|
UNION BANK OF INDIA(508500)
|
|
16
|
GUDIYATHAM
|
TN-05-004-024-024/183
(PALLIKUPPAM)
|
2905004000NRG23260920222550889
|
26/09/2022
|
VENNILA.S
|
2905004WL052999
|
VENNILA.S
|
00468
|
UBIN0533335
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361657
|
|
VENNILA.S
|
UNION BANK OF INDIA(508500)
|
|
17
|
GUDIYATHAM
|
TN-05-004-024-024/192
(PALLIKUPPAM)
|
2905004000NRG23260920222550890
|
26/09/2022
|
P.RAJESWARI
|
2905004WL052999
|
P.RAJESWARI
|
00468
|
UBIN0533335
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361657
|
|
P.RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
18
|
GUDIYATHAM
|
TN-05-004-024-024/197
(PALLIKUPPAM)
|
2905004000NRG23260920222550891
|
26/09/2022
|
KALI
|
2905004WL052999
|
KALI
|
00468
|
UBIN0533335
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361657
|
|
KALI
|
UNION BANK OF INDIA(508500)
|
|
19
|
GUDIYATHAM
|
TN-05-004-024-024/199
(PALLIKUPPAM)
|
2905004000NRG23260920222550892
|
26/09/2022
|
G KUPPU
|
2905004WL052999
|
G KUPPU
|
00468
|
UBIN0533335
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361657
|
|
G KUPPU
|
UNION BANK OF INDIA(508500)
|
|
20
|
GUDIYATHAM
|
TN-05-004-024-024/205
(PALLIKUPPAM)
|
2905004000NRG23260920222550980
|
26/09/2022
|
APPADURAI
|
2905004WL053000
|
APPADURAI
|
00468
|
UBIN0533335
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
APPADURAI
|
UNION BANK OF INDIA(508500)
|
|
21
|
GUDIYATHAM
|
TN-05-004-024-024/205
(PALLIKUPPAM)
|
2905004000NRG23260920222550981
|
26/09/2022
|
LAKSHMI
|
2905004WL053000
|
LAKSHMI
|
00468
|
UBIN0533335
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
GUDIYATHAM
|
TN-05-004-024-024/207
(PALLIKUPPAM)
|
2905004000NRG23260920222550893
|
26/09/2022
|
RUKKU
|
2905004WL052999
|
RUKKU
|
00468
|
UBIN0533335
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361657
|
|
RUKKU
|
UNION BANK OF INDIA(508500)
|
|
23
|
GUDIYATHAM
|
TN-05-004-024-024/249
(PALLIKUPPAM)
|
2905004000NRG23260920222550894
|
26/09/2022
|
VIJAYA
|
2905004WL052999
|
VIJAYA
|
00468
|
UBIN0533335
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361657
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
24
|
GUDIYATHAM
|
TN-05-004-024-024/256
(PALLIKUPPAM)
|
2905004000NRG23260920222550895
|
26/09/2022
|
INDIRA S
|
2905004WL052999
|
INDIRA S
|
00468
|
UBIN0533335
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361657
|
|
INDIRA S
|
UNION BANK OF INDIA(508500)
|
|
25
|
GUDIYATHAM
|
TN-05-004-024-024/270
(PALLIKUPPAM)
|
2905004000NRG23260920222550896
|
26/09/2022
|
DHANAM G
|
2905004WL052999
|
DHANAM G
|
00468
|
UBIN0533335
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361657
|
|
DHANAM G
|
UNION BANK OF INDIA(508500)
|
|
26
|
GUDIYATHAM
|
TN-05-004-024-024/285
(PALLIKUPPAM)
|
2905004000NRG23260920222550897
|
26/09/2022
|
KUPPAMMAL S
|
2905004WL052999
|
KUPPAMMAL S
|
00468
|
UBIN0533335
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361657
|
|
KUPPAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
27
|
GUDIYATHAM
|
TN-05-004-024-024/286
(PALLIKUPPAM)
|
2905004000NRG23260920222550898
|
26/09/2022
|
R.NEELAMMAL
|
2905004WL052999
|
R.NEELAMMAL
|
00468
|
UBIN0533335
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361657
|
|
R.NEELAMMAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
GUDIYATHAM
|
TN-05-004-024-024/290
(PALLIKUPPAM)
|
2905004000NRG23260920222550899
|
26/09/2022
|
SAMBATHAMMAL K
|
2905004WL052999
|
SAMBATHAMMAL K
|
00468
|
UBIN0533335
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361657
|
|
SAMBATHAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
29
|
GUDIYATHAM
|
TN-05-004-024-024/292
(PALLIKUPPAM)
|
2905004000NRG23260920222550900
|
26/09/2022
|
JEEVA V
|
2905004WL052999
|
JEEVA V
|
00468
|
UBIN0533335
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361657
|
|
JEEVA V
|
UNION BANK OF INDIA(508500)
|
|
30
|
GUDIYATHAM
|
TN-05-004-024-024/294-B
(PALLIKUPPAM)
|
2905004000NRG23260920222550901
|
26/09/2022
|
PARIMALA
|
2905004WL052999
|
PARIMALA
|
00468
|
UBIN0533335
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361657
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
31
|
GUDIYATHAM
|
TN-05-004-024-024/30
(PALLIKUPPAM)
|
2905004000NRG23260920222550902
|
26/09/2022
|
GUNA V
|
2905004WL052999
|
GUNA V
|
00468
|
UBIN0533335
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361657
|
|
GUNA V
|
UNION BANK OF INDIA(508500)
|
|
32
|
GUDIYATHAM
|
TN-05-004-024-024/326
(PALLIKUPPAM)
|
2905004000NRG23260920222550903
|
26/09/2022
|
SELVA RANI N
|
2905004WL052999
|
SELVA RANI N
|
00468
|
UBIN0533335
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361657
|
|
SELVA RANI N
|
UNION BANK OF INDIA(508500)
|
|
33
|
GUDIYATHAM
|
TN-05-004-024-024/358
(PALLIKUPPAM)
|
2905004000NRG23260920222550904
|
26/09/2022
|
SAROJA
|
2905004WL052999
|
SAROJA
|
00468
|
UBIN0533335
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361657
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
34
|
GUDIYATHAM
|
TN-05-004-024-024/359
(PALLIKUPPAM)
|
2905004000NRG23260920222550982
|
26/09/2022
|
VENNILA V
|
2905004WL053000
|
VENNILA V
|
00468
|
UBIN0533335
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
VENNILA V
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
GUDIYATHAM
|
TN-05-004-024-024/373
(PALLIKUPPAM)
|
2905004000NRG23260920222550983
|
26/09/2022
|
VANITHA P
|
2905004WL053000
|
VANITHA P
|
00468
|
UBIN0533335
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
VANITHA P
|
UNION BANK OF INDIA(508500)
|
|
36
|
GUDIYATHAM
|
TN-05-004-024-024/395
(PALLIKUPPAM)
|
2905004000NRG23260920222550905
|
26/09/2022
|
VIMALA
|
2905004WL052999
|
VIMALA
|
00468
|
UBIN0533335
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361657
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
37
|
GUDIYATHAM
|
TN-05-004-024-024/399
(PALLIKUPPAM)
|
2905004000NRG23260920222550984
|
26/09/2022
|
LAKSHMI
|
2905004WL053000
|
LAKSHMI
|
00468
|
UBIN0533335
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
38
|
GUDIYATHAM
|
TN-05-004-024-024/4
(PALLIKUPPAM)
|
2905004000NRG23260920222550906
|
26/09/2022
|
JAYANTHI P
|
2905004WL052999
|
JAYANTHI P
|
00468
|
UBIN0533335
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361657
|
|
JAYANTHI P
|
UNION BANK OF INDIA(508500)
|
|
39
|
GUDIYATHAM
|
TN-05-004-024-024/410
(PALLIKUPPAM)
|
2905004000NRG23260920222550907
|
26/09/2022
|
REENA S
|
2905004WL052999
|
REENA S
|
00468
|
UBIN0533335
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361657
|
|
REENA S
|
UNION BANK OF INDIA(508500)
|
|
40
|
GUDIYATHAM
|
TN-05-004-024-024/419
(PALLIKUPPAM)
|
2905004000NRG23260920222550910
|
26/09/2022
|
VANI R
|
2905004WL052999
|
VANI R
|
00468
|
UBIN0533335
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361657
|
|
VANI R
|
UNION BANK OF INDIA(508500)
|
|
41
|
GUDIYATHAM
|
TN-05-004-024-024/420
(PALLIKUPPAM)
|
2905004000NRG23260920222550911
|
26/09/2022
|
CHINNAPONU M
|
2905004WL052999
|
CHINNAPONU M
|
00468
|
UBIN0533335
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361657
|
|
CHINNAPONU M
|
UNION BANK OF INDIA(508500)
|
|
42
|
GUDIYATHAM
|
TN-05-004-024-024/431
(PALLIKUPPAM)
|
2905004000NRG23260920222550912
|
26/09/2022
|
MALLIGA S
|
2905004WL052999
|
MALLIGA S
|
00468
|
UBIN0533335
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361657
|
|
MALLIGA S
|
UNION BANK OF INDIA(508500)
|
|
43
|
GUDIYATHAM
|
TN-05-004-024-024/439
(PALLIKUPPAM)
|
2905004000NRG23260920222550914
|
26/09/2022
|
SAKUNTHALA D
|
2905004WL052999
|
SAKUNTHALA D
|
00468
|
UBIN0533335
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361657
|
|
SAKUNTHALA D
|
UNION BANK OF INDIA(508500)
|
|
44
|
GUDIYATHAM
|
TN-05-004-024-024/441
(PALLIKUPPAM)
|
2905004000NRG23260920222550916
|
26/09/2022
|
KUPPU S
|
2905004WL052999
|
KUPPU S
|
00468
|
UBIN0533335
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361657
|
|
KUPPU S
|
UNION BANK OF INDIA(508500)
|
|
45
|
GUDIYATHAM
|
TN-05-004-024-024/443
(PALLIKUPPAM)
|
2905004000NRG23260920222550917
|
26/09/2022
|
KANTHAMMAL M
|
2905004WL052999
|
KANTHAMMAL M
|
00468
|
UBIN0533335
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361657
|
|
KANTHAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
46
|
GUDIYATHAM
|
TN-05-004-024-024/444
(PALLIKUPPAM)
|
2905004000NRG23260920222550918
|
26/09/2022
|
PUSHPA S
|
2905004WL052999
|
PUSHPA S
|
00468
|
UBIN0533335
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361657
|
|
PUSHPA S
|
UNION BANK OF INDIA(508500)
|
|
47
|
GUDIYATHAM
|
TN-05-004-024-024/447
(PALLIKUPPAM)
|
2905004000NRG23260920222550919
|
26/09/2022
|
AMSAMMAL
|
2905004WL052999
|
AMSAMMAL
|
00468
|
UBIN0533335
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361657
|
|
AMSAMMAL
|
UNION BANK OF INDIA(508500)
|
|
48
|
GUDIYATHAM
|
TN-05-004-024-024/449
(PALLIKUPPAM)
|
2905004000NRG23260920222550920
|
26/09/2022
|
KANTHAMANI M
|
2905004WL052999
|
KANTHAMANI M
|
00468
|
UBIN0533335
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361657
|
|
KANTHAMANI M
|
UNION BANK OF INDIA(508500)
|
|
49
|
GUDIYATHAM
|
TN-05-004-024-024/463-A
(PALLIKUPPAM)
|
2905004000NRG23260920222550923
|
26/09/2022
|
VIJAYALAKSHMI G
|
2905004WL052999
|
VIJAYALAKSHMI G
|
00468
|
UBIN0533335
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361657
|
|
VIJAYALAKSHMI G
|
UNION BANK OF INDIA(508500)
|
|
50
|
GUDIYATHAM
|
TN-05-004-024-024/468
(PALLIKUPPAM)
|
2905004000NRG23260920222550985
|
26/09/2022
|
UDAYAKUMARI
|
2905004WL053000
|
UDAYAKUMARI
|
00468
|
UBIN0533335
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
UDAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
51
|
GUDIYATHAM
|
TN-05-004-024-024/79
(PALLIKUPPAM)
|
2905004000NRG23260920222550926
|
26/09/2022
|
JAYARANI K
|
2905004WL052999
|
JAYARANI K
|
00468
|
UBIN0533335
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361657
|
|
JAYARANI K
|
UNION BANK OF INDIA(508500)
|
|
52
|
GUDIYATHAM
|
TN-05-004-024-024/99
(PALLIKUPPAM)
|
2905004000NRG23260920222550927
|
26/09/2022
|
S.LALITHA
|
2905004WL052999
|
S.LALITHA
|
00468
|
UBIN0533335
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361657
|
|
S.LALITHA
|
UNION BANK OF INDIA(508500)
|
|
53
|
GUDIYATHAM
|
TN-05-004-024-027/461-A
(PALLIKUPPAM)
|
2905004000NRG23260920222550935
|
26/09/2022
|
MAHALAKSHMI S
|
2905004WL052999
|
MAHALAKSHMI S
|
00468
|
UBIN0533335
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361657
|
|
MAHALAKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
54
|
GUDIYATHAM
|
TN-05-004-024-027/467
(PALLIKUPPAM)
|
2905004000NRG23260920222550936
|
26/09/2022
|
S MAGESWARI
|
2905004WL052999
|
S MAGESWARI
|
00468
|
UBIN0533335
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361657
|
|
S MAGESWARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
GUDIYATHAM
|
TN-05-004-024-027/476
(PALLIKUPPAM)
|
2905004000NRG23260920222550937
|
26/09/2022
|
VALARMATHY
|
2905004WL052999
|
VALARMATHY
|
00468
|
UBIN0533335
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361657
|
|
VALARMATHY
|
UNION BANK OF INDIA(508500)
|
|
56
|
GUDIYATHAM
|
TN-05-004-024-027/483
(PALLIKUPPAM)
|
2905004000NRG23260920222550938
|
26/09/2022
|
POONGODI P
|
2905004WL052999
|
POONGODI P
|
00468
|
UBIN0533335
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361657
|
|
POONGODI P
|
UNION BANK OF INDIA(508500)
|
|
57
|
GUDIYATHAM
|
TN-05-004-024-027/493-A
(PALLIKUPPAM)
|
2905004000NRG23260920222550939
|
26/09/2022
|
KALA
|
2905004WL052999
|
KALA
|
00468
|
UBIN0533335
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361657
|
|
KALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
GUDIYATHAM
|
TN-05-004-024-027/499
(PALLIKUPPAM)
|
2905004000NRG23260920222550941
|
26/09/2022
|
BHATHAMMAL
|
2905004WL052999
|
BHATHAMMAL
|
00468
|
UBIN0533335
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361657
|
|
BHATHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
GUDIYATHAM
|
TN-05-004-024-027/500
(PALLIKUPPAM)
|
2905004000NRG23260920222550942
|
26/09/2022
|
ELUMALAI
|
2905004WL052999
|
ELUMALAI
|
00468
|
UBIN0533335
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361657
|
|
ELUMALAI
|
UNION BANK OF INDIA(508500)
|
|
60
|
GUDIYATHAM
|
TN-05-004-024-027/501
(PALLIKUPPAM)
|
2905004000NRG23260920222550943
|
26/09/2022
|
PARASAKTHI
|
2905004WL052999
|
PARASAKTHI
|
00468
|
UBIN0533335
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361657
|
|
PARASAKTHI
|
UNION BANK OF INDIA(508500)
|
|
61
|
GUDIYATHAM
|
TN-05-004-024-027/512
(PALLIKUPPAM)
|
2905004000NRG23260920222550944
|
26/09/2022
|
POOSANAM
|
2905004WL052999
|
POOSANAM
|
00468
|
UBIN0533335
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361657
|
|
POOSANAM
|
INDIAN BANK(607105)
|
|
62
|
GUDIYATHAM
|
TN-05-004-024-027/515
(PALLIKUPPAM)
|
2905004000NRG23260920222550946
|
26/09/2022
|
MALLIGA
|
2905004WL052999
|
MALLIGA
|
00468
|
UBIN0533335
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361657
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
63
|
GUDIYATHAM
|
TN-05-004-024-027/521
(PALLIKUPPAM)
|
2905004000NRG23260920222550947
|
26/09/2022
|
SASIKALA
|
2905004WL052999
|
SASIKALA
|
00468
|
UBIN0533335
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361657
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
64
|
GUDIYATHAM
|
TN-05-004-024-027/522
(PALLIKUPPAM)
|
2905004000NRG23260920222550948
|
26/09/2022
|
SARITHA
|
2905004WL052999
|
SARITHA
|
00468
|
UBIN0533335
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361657
|
|
SARITHA
|
UNION BANK OF INDIA(508500)
|
|
65
|
GUDIYATHAM
|
TN-05-004-024-027/524
(PALLIKUPPAM)
|
2905004000NRG23260920222550949
|
26/09/2022
|
SUMATHI S
|
2905004WL052999
|
SUMATHI S
|
00468
|
UBIN0533335
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361657
|
|
SUMATHI S
|
UNION BANK OF INDIA(508500)
|
|
66
|
GUDIYATHAM
|
TN-05-004-024-027/526
(PALLIKUPPAM)
|
2905004000NRG23260920222550950
|
26/09/2022
|
POONGAVANAM
|
2905004WL052999
|
POONGAVANAM
|
00468
|
UBIN0533335
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361657
|
|
POONGAVANAM
|
UNION BANK OF INDIA(508500)
|
|
67
|
GUDIYATHAM
|
TN-05-004-024-027/527
(PALLIKUPPAM)
|
2905004000NRG23260920222550951
|
26/09/2022
|
SARASWATHI
|
2905004WL052999
|
SARASWATHI
|
00468
|
UBIN0533335
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361657
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
68
|
GUDIYATHAM
|
TN-05-004-024-027/528
(PALLIKUPPAM)
|
2905004000NRG23260920222550952
|
26/09/2022
|
MALARVIZI
|
2905004WL052999
|
MALARVIZI
|
00468
|
UBIN0533335
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361657
|
|
MALARVIZI
|
UNION BANK OF INDIA(508500)
|
|
69
|
GUDIYATHAM
|
TN-05-004-024-027/531
(PALLIKUPPAM)
|
2905004000NRG23260920222550953
|
26/09/2022
|
KAVITHA
|
2905004WL052999
|
KAVITHA
|
00468
|
UBIN0533335
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361657
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
70
|
GUDIYATHAM
|
TN-05-004-024-027/532
(PALLIKUPPAM)
|
2905004000NRG23260920222550954
|
26/09/2022
|
SELVI
|
2905004WL052999
|
SELVI
|
00468
|
UBIN0533335
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361657
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
71
|
GUDIYATHAM
|
TN-05-004-024-027/534
(PALLIKUPPAM)
|
2905004000NRG23260920222550955
|
26/09/2022
|
RANGANATHAN
|
2905004WL052999
|
RANGANATHAN
|
00468
|
UBIN0533335
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361657
|
|
RANGANATHAN
|
UNION BANK OF INDIA(508500)
|
|
72
|
GUDIYATHAM
|
TN-05-004-024-027/537
(PALLIKUPPAM)
|
2905004000NRG23260920222550956
|
26/09/2022
|
GEJALAKSHMI
|
2905004WL052999
|
GEJALAKSHMI
|
00468
|
UBIN0533335
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361657
|
|
GEJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
73
|
GUDIYATHAM
|
TN-05-004-024-027/539
(PALLIKUPPAM)
|
2905004000NRG23260920222550957
|
26/09/2022
|
GEETHA
|
2905004WL052999
|
GEETHA
|
00468
|
UBIN0533335
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361657
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
74
|
GUDIYATHAM
|
TN-05-004-024-027/542
(PALLIKUPPAM)
|
2905004000NRG23260920222550958
|
26/09/2022
|
MAITHILI
|
2905004WL052999
|
MAITHILI
|
00468
|
UBIN0533335
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361657
|
|
MAITHILI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83508
|
83508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83508
|
83508
|
|
|
|
|
|
|
|