|
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-05-004-024-027/609
(PALLIKUPPAM)
|
2905004000NRG23280320234846112
|
28/03/2023
|
PRIYA
|
2905004WL105488
|
PRIYA
|
00176
|
IDIB000M137
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730258
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-004-024-026/670
(PALLIKUPPAM)
|
2905004000NRG23280320234846244
|
28/03/2023
|
Amulya Mani
|
2905004WL105489
|
Amulya Mani
|
00176
|
IDIB000O001
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730258
|
|
Amulya Mani
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-024-024/611
(PALLIKUPPAM)
|
2905004000NRG23280320234846118
|
28/03/2023
|
USHA
|
2905004WL105488
|
USHA
|
00176
|
IDIB000O001
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
GUDIYATHAM
|
TN-05-004-024-024/637
(PALLIKUPPAM)
|
2905004000NRG23280320234846220
|
28/03/2023
|
PARIMALA
|
2905004WL105489
|
PARIMALA
|
00177
|
IOBA0003761
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730258
|
|
PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDIYATHAM
|
TN-05-004-024-024/664
(PALLIKUPPAM)
|
2905004000NRG23280320234846226
|
28/03/2023
|
Karthik
|
2905004WL105489
|
Karthik
|
00177
|
IOBA0003761
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730258
|
|
Karthik
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
6
|
GUDIYATHAM
|
TN-05-004-024-024/213
(PALLIKUPPAM)
|
2905004000NRG23280320234846156
|
28/03/2023
|
SIVA KUMAR
|
2905004WL105489
|
SIVA KUMAR
|
00354
|
PUNB0593200
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730258
|
|
SIVA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GUDIYATHAM
|
TN-05-004-024-024/595
(PALLIKUPPAM)
|
2905004000NRG23280320234846212
|
28/03/2023
|
VASANTHA
|
2905004WL105489
|
VASANTHA
|
00354
|
PUNB0593200
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730258
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
8
|
GUDIYATHAM
|
TN-05-004-024-024/214
(PALLIKUPPAM)
|
2905004000NRG23280320234846034
|
28/03/2023
|
JANARTHANAN
|
2905004WL105488
|
JANARTHANAN
|
00415
|
SBIN0005636
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730258
|
|
JANARTHANAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIYATHAM
|
TN-05-004-024-024/620
(PALLIKUPPAM)
|
2905004000NRG23280320234846216
|
28/03/2023
|
SEETHA
|
2905004WL105489
|
SEETHA
|
00415
|
SBIN0005636
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
SEETHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
GUDIYATHAM
|
TN-05-004-024-024/641
(PALLIKUPPAM)
|
2905004000NRG23280320234846068
|
28/03/2023
|
PUROSATHAMAN
|
2905004WL105488
|
PUROSATHAMAN
|
00415
|
SBIN0005636
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730258
|
|
PUROSATHAMAN
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
GUDIYATHAM
|
TN-05-004-024-024/645
(PALLIKUPPAM)
|
2905004000NRG23280320234846221
|
28/03/2023
|
THILAGA
|
2905004WL105489
|
THILAGA
|
00415
|
SBIN0005636
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
THILAGA
|
UNION BANK OF INDIA(508500)
|
|
12
|
GUDIYATHAM
|
TN-05-004-024-024/66
(PALLIKUPPAM)
|
2905004000NRG23280320234846224
|
28/03/2023
|
MANOHARAN
|
2905004WL105489
|
MANOHARAN
|
00415
|
SBIN0005636
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730258
|
|
MANOHARAN
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
13
|
GUDIYATHAM
|
TN-05-004-024-027/636
(PALLIKUPPAM)
|
2905004000NRG23280320234846113
|
28/03/2023
|
SAKTHIVEL
|
2905004WL105488
|
SAKTHIVEL
|
00415
|
SBIN0014620
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730258
|
|
SAKTHIVEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
14
|
GUDIYATHAM
|
TN-05-004-024-002/380-B
(PALLIKUPPAM)
|
2905004000NRG23280320234846120
|
28/03/2023
|
ARPUDHAM
|
2905004WL105489
|
ARPUDHAM
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730258
|
|
ARPUDHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
GUDIYATHAM
|
TN-05-004-024-004/536
(PALLIKUPPAM)
|
2905004000NRG23280320234846012
|
28/03/2023
|
JAYANTHI
|
2905004WL105488
|
JAYANTHI
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
16
|
GUDIYATHAM
|
TN-05-004-024-004/576
(PALLIKUPPAM)
|
2905004000NRG23280320234846123
|
28/03/2023
|
MANIMEGALAI
|
2905004WL105489
|
MANIMEGALAI
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
MANIMEGALAI
|
UNION BANK OF INDIA(508500)
|
|
17
|
GUDIYATHAM
|
TN-05-004-024-004/655
(PALLIKUPPAM)
|
2905004000NRG23280320234846013
|
28/03/2023
|
Ramya M
|
2905004WL105488
|
Ramya M
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ramya M
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUDIYATHAM
|
TN-05-004-024-024/1
(PALLIKUPPAM)
|
2905004000NRG23280320234846014
|
28/03/2023
|
KUPPAMMAL
|
2905004WL105488
|
KUPPAMMAL
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
KUPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
GUDIYATHAM
|
TN-05-004-024-024/100
(PALLIKUPPAM)
|
2905004000NRG23280320234846124
|
28/03/2023
|
GOVINDARAJ
|
2905004WL105489
|
GOVINDARAJ
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
GOVINDARAJ
|
UNION BANK OF INDIA(508500)
|
|
20
|
GUDIYATHAM
|
TN-05-004-024-024/101
(PALLIKUPPAM)
|
2905004000NRG23280320234846125
|
28/03/2023
|
KAVITHA
|
2905004WL105489
|
KAVITHA
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
GUDIYATHAM
|
TN-05-004-024-024/102
(PALLIKUPPAM)
|
2905004000NRG23280320234846126
|
28/03/2023
|
MAGESWARI S
|
2905004WL105489
|
MAGESWARI S
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
MAGESWARI S
|
UNION BANK OF INDIA(508500)
|
|
22
|
GUDIYATHAM
|
TN-05-004-024-024/103
(PALLIKUPPAM)
|
2905004000NRG23280320234846127
|
28/03/2023
|
BABY K
|
2905004WL105489
|
BABY K
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
BABY K
|
UNION BANK OF INDIA(508500)
|
|
23
|
GUDIYATHAM
|
TN-05-004-024-024/106
(PALLIKUPPAM)
|
2905004000NRG23280320234846128
|
28/03/2023
|
MALLIGA E
|
2905004WL105489
|
MALLIGA E
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
MALLIGA E
|
UNION BANK OF INDIA(508500)
|
|
24
|
GUDIYATHAM
|
TN-05-004-024-024/107
(PALLIKUPPAM)
|
2905004000NRG23280320234846129
|
28/03/2023
|
THIRUPATHI
|
2905004WL105489
|
THIRUPATHI
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
THIRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
25
|
GUDIYATHAM
|
TN-05-004-024-024/109
(PALLIKUPPAM)
|
2905004000NRG23280320234846130
|
28/03/2023
|
THENMOZHI
|
2905004WL105489
|
THENMOZHI
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730258
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-004-024-024/11
(PALLIKUPPAM)
|
2905004000NRG23280320234846131
|
28/03/2023
|
VIJAYAN.P
|
2905004WL105489
|
VIJAYAN.P
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730258
|
|
VIJAYAN.P
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GUDIYATHAM
|
TN-05-004-024-024/113
(PALLIKUPPAM)
|
2905004000NRG23280320234846132
|
28/03/2023
|
RAJAKUMARI T
|
2905004WL105489
|
RAJAKUMARI T
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
RAJAKUMARI T
|
UNION BANK OF INDIA(508500)
|
|
28
|
GUDIYATHAM
|
TN-05-004-024-024/114
(PALLIKUPPAM)
|
2905004000NRG23280320234846133
|
28/03/2023
|
SARAVANAN
|
2905004WL105489
|
SARAVANAN
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
SARAVANAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
GUDIYATHAM
|
TN-05-004-024-024/117
(PALLIKUPPAM)
|
2905004000NRG23280320234846134
|
28/03/2023
|
GANDHI K
|
2905004WL105489
|
GANDHI K
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
GANDHI K
|
UNION BANK OF INDIA(508500)
|
|
30
|
GUDIYATHAM
|
TN-05-004-024-024/118
(PALLIKUPPAM)
|
2905004000NRG23280320234846135
|
28/03/2023
|
DEVAKI M
|
2905004WL105489
|
DEVAKI M
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
DEVAKI M
|
UNION BANK OF INDIA(508500)
|
|
31
|
GUDIYATHAM
|
TN-05-004-024-024/12
(PALLIKUPPAM)
|
2905004000NRG23280320234846015
|
28/03/2023
|
SAILA S
|
2905004WL105488
|
SAILA S
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
SAILA S
|
UNION BANK OF INDIA(508500)
|
|
32
|
GUDIYATHAM
|
TN-05-004-024-024/120
(PALLIKUPPAM)
|
2905004000NRG23280320234846136
|
28/03/2023
|
MEGALA
|
2905004WL105489
|
MEGALA
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730258
|
|
MEGALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUDIYATHAM
|
TN-05-004-024-024/122
(PALLIKUPPAM)
|
2905004000NRG23280320234846137
|
28/03/2023
|
SELVI
|
2905004WL105489
|
SELVI
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
GUDIYATHAM
|
TN-05-004-024-024/126
(PALLIKUPPAM)
|
2905004000NRG23280320234846138
|
28/03/2023
|
AMUDHA G
|
2905004WL105489
|
AMUDHA G
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
AMUDHA G
|
UNION BANK OF INDIA(508500)
|
|
35
|
GUDIYATHAM
|
TN-05-004-024-024/127
(PALLIKUPPAM)
|
2905004000NRG23280320234846016
|
28/03/2023
|
VIMALA
|
2905004WL105488
|
VIMALA
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
36
|
GUDIYATHAM
|
TN-05-004-024-024/129
(PALLIKUPPAM)
|
2905004000NRG23280320234846017
|
28/03/2023
|
CHAKARAVATHY V
|
2905004WL105488
|
CHAKARAVATHY V
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
CHAKARAVATHY V
|
UNION BANK OF INDIA(508500)
|
|
37
|
GUDIYATHAM
|
TN-05-004-024-024/135
(PALLIKUPPAM)
|
2905004000NRG23280320234846139
|
28/03/2023
|
KANCHANA S
|
2905004WL105489
|
KANCHANA S
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
KANCHANA S
|
UNION BANK OF INDIA(508500)
|
|
38
|
GUDIYATHAM
|
TN-05-004-024-024/136
(PALLIKUPPAM)
|
2905004000NRG23280320234846140
|
28/03/2023
|
KRISHNAN
|
2905004WL105489
|
KRISHNAN
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
KRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
GUDIYATHAM
|
TN-05-004-024-024/14
(PALLIKUPPAM)
|
2905004000NRG23280320234846018
|
28/03/2023
|
ARUMUGAM
|
2905004WL105488
|
ARUMUGAM
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
GUDIYATHAM
|
TN-05-004-024-024/141
(PALLIKUPPAM)
|
2905004000NRG23280320234846019
|
28/03/2023
|
AMUDHA M
|
2905004WL105488
|
AMUDHA M
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
AMUDHA M
|
UNION BANK OF INDIA(508500)
|
|
41
|
GUDIYATHAM
|
TN-05-004-024-024/144
(PALLIKUPPAM)
|
2905004000NRG23280320234846020
|
28/03/2023
|
UMA R UMADEVI
|
2905004WL105488
|
UMA R UMADEVI
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
UMA R UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
GUDIYATHAM
|
TN-05-004-024-024/146
(PALLIKUPPAM)
|
2905004000NRG23280320234846021
|
28/03/2023
|
SELVARAJ
|
2905004WL105488
|
SELVARAJ
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
SELVARAJ
|
UNION BANK OF INDIA(508500)
|
|
43
|
GUDIYATHAM
|
TN-05-004-024-024/15
(PALLIKUPPAM)
|
2905004000NRG23280320234846141
|
28/03/2023
|
SUDHA
|
2905004WL105489
|
SUDHA
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730258
|
|
SUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GUDIYATHAM
|
TN-05-004-024-024/150
(PALLIKUPPAM)
|
2905004000NRG23280320234846022
|
28/03/2023
|
KAMATCHI
|
2905004WL105488
|
KAMATCHI
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
KAMATCHI
|
UNION BANK OF INDIA(508500)
|
|
45
|
GUDIYATHAM
|
TN-05-004-024-024/159
(PALLIKUPPAM)
|
2905004000NRG23280320234846142
|
28/03/2023
|
LEELA B
|
2905004WL105489
|
LEELA B
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
LEELA B
|
UNION BANK OF INDIA(508500)
|
|
46
|
GUDIYATHAM
|
TN-05-004-024-024/16
(PALLIKUPPAM)
|
2905004000NRG23280320234846143
|
28/03/2023
|
SARADHA R
|
2905004WL105489
|
SARADHA R
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
SARADHA R
|
UNION BANK OF INDIA(508500)
|
|
47
|
GUDIYATHAM
|
TN-05-004-024-024/160
(PALLIKUPPAM)
|
2905004000NRG23280320234846023
|
28/03/2023
|
P AMMU
|
2905004WL105488
|
P AMMU
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730258
|
|
P AMMU
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
GUDIYATHAM
|
TN-05-004-024-024/163
(PALLIKUPPAM)
|
2905004000NRG23280320234846144
|
28/03/2023
|
K BABU
|
2905004WL105489
|
K BABU
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730258
|
|
K BABU
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
GUDIYATHAM
|
TN-05-004-024-024/165
(PALLIKUPPAM)
|
2905004000NRG23280320234846145
|
28/03/2023
|
SHANTHA K
|
2905004WL105489
|
SHANTHA K
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
SHANTHA K
|
UNION BANK OF INDIA(508500)
|
|
50
|
GUDIYATHAM
|
TN-05-004-024-024/17
(PALLIKUPPAM)
|
2905004000NRG23280320234846024
|
28/03/2023
|
KASTHURI M
|
2905004WL105488
|
KASTHURI M
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
KASTHURI M
|
UNION BANK OF INDIA(508500)
|
|
51
|
GUDIYATHAM
|
TN-05-004-024-024/170
(PALLIKUPPAM)
|
2905004000NRG23280320234846146
|
28/03/2023
|
GAJALAKSHMI J
|
2905004WL105489
|
GAJALAKSHMI J
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
GAJALAKSHMI J
|
UNION BANK OF INDIA(508500)
|
|
52
|
GUDIYATHAM
|
TN-05-004-024-024/171
(PALLIKUPPAM)
|
2905004000NRG23280320234846147
|
28/03/2023
|
CHANDRA V CHANDRAMMAL
|
2905004WL105489
|
CHANDRA V CHANDRAMMAL
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
CHANDRA V CHANDRAMMAL
|
UNION BANK OF INDIA(508500)
|
|
53
|
GUDIYATHAM
|
TN-05-004-024-024/175
(PALLIKUPPAM)
|
2905004000NRG23280320234846148
|
28/03/2023
|
CHITRA
|
2905004WL105489
|
CHITRA
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
54
|
GUDIYATHAM
|
TN-05-004-024-024/176
(PALLIKUPPAM)
|
2905004000NRG23280320234846025
|
28/03/2023
|
J Priya
|
2905004WL105488
|
J Priya
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
J Priya
|
UNION BANK OF INDIA(508500)
|
|
55
|
GUDIYATHAM
|
TN-05-004-024-024/18
(PALLIKUPPAM)
|
2905004000NRG23280320234846026
|
28/03/2023
|
MYTHILI
|
2905004WL105488
|
MYTHILI
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
MYTHILI
|
UNION BANK OF INDIA(508500)
|
|
56
|
GUDIYATHAM
|
TN-05-004-024-024/180
(PALLIKUPPAM)
|
2905004000NRG23280320234846149
|
28/03/2023
|
ANJALA K
|
2905004WL105489
|
ANJALA K
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
ANJALA K
|
UNION BANK OF INDIA(508500)
|
|
57
|
GUDIYATHAM
|
TN-05-004-024-024/181
(PALLIKUPPAM)
|
2905004000NRG23280320234846150
|
28/03/2023
|
VASANTHI P
|
2905004WL105489
|
VASANTHI P
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
VASANTHI P
|
UNION BANK OF INDIA(508500)
|
|
58
|
GUDIYATHAM
|
TN-05-004-024-024/183
(PALLIKUPPAM)
|
2905004000NRG23280320234846027
|
28/03/2023
|
VENNILA.S
|
2905004WL105488
|
VENNILA.S
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
VENNILA.S
|
UNION BANK OF INDIA(508500)
|
|
59
|
GUDIYATHAM
|
TN-05-004-024-024/184
(PALLIKUPPAM)
|
2905004000NRG23280320234846151
|
28/03/2023
|
VASUGI.P
|
2905004WL105489
|
VASUGI.P
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
VASUGI.P
|
UNION BANK OF INDIA(508500)
|
|
60
|
GUDIYATHAM
|
TN-05-004-024-024/191
(PALLIKUPPAM)
|
2905004000NRG23280320234846028
|
28/03/2023
|
INDIRA
|
2905004WL105488
|
INDIRA
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
61
|
GUDIYATHAM
|
TN-05-004-024-024/192
(PALLIKUPPAM)
|
2905004000NRG23280320234846030
|
28/03/2023
|
P.RAJESWARI
|
2905004WL105488
|
P.RAJESWARI
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
P.RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
62
|
GUDIYATHAM
|
TN-05-004-024-024/192
(PALLIKUPPAM)
|
2905004000NRG23280320234846029
|
28/03/2023
|
PAVUNU
|
2905004WL105488
|
PAVUNU
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
PAVUNU
|
UNION BANK OF INDIA(508500)
|
|
63
|
GUDIYATHAM
|
TN-05-004-024-024/197
(PALLIKUPPAM)
|
2905004000NRG23280320234846031
|
28/03/2023
|
KALI
|
2905004WL105488
|
KALI
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
KALI
|
UNION BANK OF INDIA(508500)
|
|
64
|
GUDIYATHAM
|
TN-05-004-024-024/199
(PALLIKUPPAM)
|
2905004000NRG23280320234846032
|
28/03/2023
|
G KUPPU
|
2905004WL105488
|
G KUPPU
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
G KUPPU
|
UNION BANK OF INDIA(508500)
|
|
65
|
GUDIYATHAM
|
TN-05-004-024-024/20
(PALLIKUPPAM)
|
2905004000NRG23280320234846152
|
28/03/2023
|
CHITRA
|
2905004WL105489
|
CHITRA
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730258
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
GUDIYATHAM
|
TN-05-004-024-024/204
(PALLIKUPPAM)
|
2905004000NRG23280320234846153
|
28/03/2023
|
VANAMAYIL
|
2905004WL105489
|
VANAMAYIL
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
VANAMAYIL
|
UNION BANK OF INDIA(508500)
|
|
67
|
GUDIYATHAM
|
TN-05-004-024-024/205
(PALLIKUPPAM)
|
2905004000NRG23280320234846154
|
28/03/2023
|
APPADURAI
|
2905004WL105489
|
APPADURAI
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
APPADURAI
|
UNION BANK OF INDIA(508500)
|
|
68
|
GUDIYATHAM
|
TN-05-004-024-024/206
(PALLIKUPPAM)
|
2905004000NRG23280320234846155
|
28/03/2023
|
RADHA S
|
2905004WL105489
|
RADHA S
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
RADHA S
|
UNION BANK OF INDIA(508500)
|
|
69
|
GUDIYATHAM
|
TN-05-004-024-024/207
(PALLIKUPPAM)
|
2905004000NRG23280320234846033
|
28/03/2023
|
RUKKU
|
2905004WL105488
|
RUKKU
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
RUKKU
|
UNION BANK OF INDIA(508500)
|
|
70
|
GUDIYATHAM
|
TN-05-004-024-024/219
(PALLIKUPPAM)
|
2905004000NRG23280320234846157
|
28/03/2023
|
SUJATHA
|
2905004WL105489
|
SUJATHA
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
71
|
GUDIYATHAM
|
TN-05-004-024-024/227
(PALLIKUPPAM)
|
2905004000NRG23280320234846158
|
28/03/2023
|
SAMPOORANAM M
|
2905004WL105489
|
SAMPOORANAM M
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
SAMPOORANAM M
|
UNION BANK OF INDIA(508500)
|
|
72
|
GUDIYATHAM
|
TN-05-004-024-024/228
(PALLIKUPPAM)
|
2905004000NRG23280320234846159
|
28/03/2023
|
M G DEVAGI
|
2905004WL105489
|
M G DEVAGI
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
M G DEVAGI
|
UNION BANK OF INDIA(508500)
|
|
73
|
GUDIYATHAM
|
TN-05-004-024-024/241
(PALLIKUPPAM)
|
2905004000NRG23280320234846160
|
28/03/2023
|
PADMA
|
2905004WL105489
|
PADMA
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
PADMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
GUDIYATHAM
|
TN-05-004-024-024/245
(PALLIKUPPAM)
|
2905004000NRG23280320234846161
|
28/03/2023
|
VIMALA Y
|
2905004WL105489
|
VIMALA Y
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
VIMALA Y
|
UNION BANK OF INDIA(508500)
|
|
75
|
GUDIYATHAM
|
TN-05-004-024-024/246
(PALLIKUPPAM)
|
2905004000NRG23280320234846162
|
28/03/2023
|
M.BAKKIYAMMAL
|
2905004WL105489
|
M.BAKKIYAMMAL
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730258
|
|
M.BAKKIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
GUDIYATHAM
|
TN-05-004-024-024/249
(PALLIKUPPAM)
|
2905004000NRG23280320234846035
|
28/03/2023
|
VIJAYA
|
2905004WL105488
|
VIJAYA
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
77
|
GUDIYATHAM
|
TN-05-004-024-024/25
(PALLIKUPPAM)
|
2905004000NRG23280320234846163
|
28/03/2023
|
KARPAGAM
|
2905004WL105489
|
KARPAGAM
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
KARPAGAM
|
UNION BANK OF INDIA(508500)
|
|
78
|
GUDIYATHAM
|
TN-05-004-024-024/251
(PALLIKUPPAM)
|
2905004000NRG23280320234846164
|
28/03/2023
|
RANI U
|
2905004WL105489
|
RANI U
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730258
|
|
RANI U
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
GUDIYATHAM
|
TN-05-004-024-024/255
(PALLIKUPPAM)
|
2905004000NRG23280320234846165
|
28/03/2023
|
AMUDHA S
|
2905004WL105489
|
AMUDHA S
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730258
|
|
AMUDHA S
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUDIYATHAM
|
TN-05-004-024-024/256
(PALLIKUPPAM)
|
2905004000NRG23280320234846036
|
28/03/2023
|
INDIRA S
|
2905004WL105488
|
INDIRA S
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
INDIRA S
|
UNION BANK OF INDIA(508500)
|
|
81
|
GUDIYATHAM
|
TN-05-004-024-024/258
(PALLIKUPPAM)
|
2905004000NRG23280320234846166
|
28/03/2023
|
VASANTHA S
|
2905004WL105489
|
VASANTHA S
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
VASANTHA S
|
UNION BANK OF INDIA(508500)
|
|
82
|
GUDIYATHAM
|
TN-05-004-024-024/26
(PALLIKUPPAM)
|
2905004000NRG23280320234846167
|
28/03/2023
|
RENUGADEVI C
|
2905004WL105489
|
RENUGADEVI C
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
RENUGADEVI C
|
UNION BANK OF INDIA(508500)
|
|
83
|
GUDIYATHAM
|
TN-05-004-024-024/264
(PALLIKUPPAM)
|
2905004000NRG23280320234846168
|
28/03/2023
|
MALLIGA C
|
2905004WL105489
|
MALLIGA C
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
MALLIGA C
|
UNION BANK OF INDIA(508500)
|
|
84
|
GUDIYATHAM
|
TN-05-004-024-024/266
(PALLIKUPPAM)
|
2905004000NRG23280320234846169
|
28/03/2023
|
SHANTHI R
|
2905004WL105489
|
SHANTHI R
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730258
|
|
SHANTHI R
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
GUDIYATHAM
|
TN-05-004-024-024/267
(PALLIKUPPAM)
|
2905004000NRG23280320234846171
|
28/03/2023
|
P VENDA
|
2905004WL105489
|
P VENDA
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730258
|
|
P VENDA
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUDIYATHAM
|
TN-05-004-024-024/267
(PALLIKUPPAM)
|
2905004000NRG23280320234846170
|
28/03/2023
|
PATTUVEL
|
2905004WL105489
|
PATTUVEL
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
PATTUVEL
|
UNION BANK OF INDIA(508500)
|
|
87
|
GUDIYATHAM
|
TN-05-004-024-024/268
(PALLIKUPPAM)
|
2905004000NRG23280320234846172
|
28/03/2023
|
K VASANTHI
|
2905004WL105489
|
K VASANTHI
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
K VASANTHI
|
UNION BANK OF INDIA(508500)
|
|
88
|
GUDIYATHAM
|
TN-05-004-024-024/270
(PALLIKUPPAM)
|
2905004000NRG23280320234846037
|
28/03/2023
|
DHANAM G
|
2905004WL105488
|
DHANAM G
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
DHANAM G
|
UNION BANK OF INDIA(508500)
|
|
89
|
GUDIYATHAM
|
TN-05-004-024-024/280
(PALLIKUPPAM)
|
2905004000NRG23280320234846038
|
28/03/2023
|
PERUMALSAMY
|
2905004WL105488
|
PERUMALSAMY
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
PERUMALSAMY
|
UNION BANK OF INDIA(508500)
|
|
90
|
GUDIYATHAM
|
TN-05-004-024-024/282
(PALLIKUPPAM)
|
2905004000NRG23280320234846173
|
28/03/2023
|
JAMUNA K
|
2905004WL105489
|
JAMUNA K
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
JAMUNA K
|
UNION BANK OF INDIA(508500)
|
|
91
|
GUDIYATHAM
|
TN-05-004-024-024/283
(PALLIKUPPAM)
|
2905004000NRG23280320234846039
|
28/03/2023
|
PATTUROJA P
|
2905004WL105488
|
PATTUROJA P
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
PATTUROJA P
|
UNION BANK OF INDIA(508500)
|
|
92
|
GUDIYATHAM
|
TN-05-004-024-024/285
(PALLIKUPPAM)
|
2905004000NRG23280320234846040
|
28/03/2023
|
KUPPAMMAL S
|
2905004WL105488
|
KUPPAMMAL S
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
KUPPAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
93
|
GUDIYATHAM
|
TN-05-004-024-024/286
(PALLIKUPPAM)
|
2905004000NRG23280320234846041
|
28/03/2023
|
R.NEELAMMAL
|
2905004WL105488
|
R.NEELAMMAL
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
R.NEELAMMAL
|
UNION BANK OF INDIA(508500)
|
|
94
|
GUDIYATHAM
|
TN-05-004-024-024/290
(PALLIKUPPAM)
|
2905004000NRG23280320234846042
|
28/03/2023
|
SAMBATHAMMAL K
|
2905004WL105488
|
SAMBATHAMMAL K
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
SAMBATHAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
95
|
GUDIYATHAM
|
TN-05-004-024-024/292
(PALLIKUPPAM)
|
2905004000NRG23280320234846043
|
28/03/2023
|
JEEVA V
|
2905004WL105488
|
JEEVA V
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
JEEVA V
|
UNION BANK OF INDIA(508500)
|
|
96
|
GUDIYATHAM
|
TN-05-004-024-024/294-B
(PALLIKUPPAM)
|
2905004000NRG23280320234846044
|
28/03/2023
|
PARIMALA
|
2905004WL105488
|
PARIMALA
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
97
|
GUDIYATHAM
|
TN-05-004-024-024/296
(PALLIKUPPAM)
|
2905004000NRG23280320234846045
|
28/03/2023
|
MANIMEGALAI B
|
2905004WL105488
|
MANIMEGALAI B
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730258
|
|
MANIMEGALAI B
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUDIYATHAM
|
TN-05-004-024-024/3
(PALLIKUPPAM)
|
2905004000NRG23280320234846174
|
28/03/2023
|
SULOCHANA S
|
2905004WL105489
|
SULOCHANA S
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
SULOCHANA S
|
UNION BANK OF INDIA(508500)
|
|
99
|
GUDIYATHAM
|
TN-05-004-024-024/302
(PALLIKUPPAM)
|
2905004000NRG23280320234846175
|
28/03/2023
|
MAGESWARI
|
2905004WL105489
|
MAGESWARI
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
MAGESWARI
|
UNION BANK OF INDIA(508500)
|
|
100
|
GUDIYATHAM
|
TN-05-004-024-024/321
(PALLIKUPPAM)
|
2905004000NRG23280320234846176
|
28/03/2023
|
BUVANESWARI S
|
2905004WL105489
|
BUVANESWARI S
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
BUVANESWARI S
|
UNION BANK OF INDIA(508500)
|
|
101
|
GUDIYATHAM
|
TN-05-004-024-024/322
(PALLIKUPPAM)
|
2905004000NRG23280320234846046
|
28/03/2023
|
PADMA K
|
2905004WL105488
|
PADMA K
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
PADMA K
|
UNION BANK OF INDIA(508500)
|
|
102
|
GUDIYATHAM
|
TN-05-004-024-024/326
(PALLIKUPPAM)
|
2905004000NRG23280320234846047
|
28/03/2023
|
SELVA RANI N
|
2905004WL105488
|
SELVA RANI N
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
SELVA RANI N
|
UNION BANK OF INDIA(508500)
|
|
103
|
GUDIYATHAM
|
TN-05-004-024-024/327
(PALLIKUPPAM)
|
2905004000NRG23280320234846177
|
28/03/2023
|
JAYALAKSHMI
|
2905004WL105489
|
JAYALAKSHMI
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
104
|
GUDIYATHAM
|
TN-05-004-024-024/333
(PALLIKUPPAM)
|
2905004000NRG23280320234846179
|
28/03/2023
|
KAMALAKUMARI C
|
2905004WL105489
|
KAMALAKUMARI C
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
KAMALAKUMARI C
|
UNION BANK OF INDIA(508500)
|
|
105
|
GUDIYATHAM
|
TN-05-004-024-024/342
(PALLIKUPPAM)
|
2905004000NRG23280320234846180
|
28/03/2023
|
JAYA LAKSHMI C
|
2905004WL105489
|
JAYA LAKSHMI C
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
JAYA LAKSHMI C
|
UNION BANK OF INDIA(508500)
|
|
106
|
GUDIYATHAM
|
TN-05-004-024-024/358
(PALLIKUPPAM)
|
2905004000NRG23280320234846048
|
28/03/2023
|
SAROJA
|
2905004WL105488
|
SAROJA
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
107
|
GUDIYATHAM
|
TN-05-004-024-024/364
(PALLIKUPPAM)
|
2905004000NRG23280320234846181
|
28/03/2023
|
SHANMUGAM G
|
2905004WL105489
|
SHANMUGAM G
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
SHANMUGAM G
|
UNION BANK OF INDIA(508500)
|
|
108
|
GUDIYATHAM
|
TN-05-004-024-024/369
(PALLIKUPPAM)
|
2905004000NRG23280320234846182
|
28/03/2023
|
MAHALAKSHMI
|
2905004WL105489
|
MAHALAKSHMI
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
109
|
GUDIYATHAM
|
TN-05-004-024-024/372
(PALLIKUPPAM)
|
2905004000NRG23280320234846183
|
28/03/2023
|
ARUNA P
|
2905004WL105489
|
ARUNA P
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730258
|
|
ARUNA P
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
GUDIYATHAM
|
TN-05-004-024-024/373
(PALLIKUPPAM)
|
2905004000NRG23280320234846184
|
28/03/2023
|
VANITHA P
|
2905004WL105489
|
VANITHA P
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
VANITHA P
|
UNION BANK OF INDIA(508500)
|
|
111
|
GUDIYATHAM
|
TN-05-004-024-024/374
(PALLIKUPPAM)
|
2905004000NRG23280320234846185
|
28/03/2023
|
VALLI M
|
2905004WL105489
|
VALLI M
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
VALLI M
|
UNION BANK OF INDIA(508500)
|
|
112
|
GUDIYATHAM
|
TN-05-004-024-024/375
(PALLIKUPPAM)
|
2905004000NRG23280320234846186
|
28/03/2023
|
INDIRA R
|
2905004WL105489
|
INDIRA R
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
INDIRA R
|
UNION BANK OF INDIA(508500)
|
|
113
|
GUDIYATHAM
|
TN-05-004-024-024/38
(PALLIKUPPAM)
|
2905004000NRG23280320234846187
|
28/03/2023
|
JAYAKODI S
|
2905004WL105489
|
JAYAKODI S
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
JAYAKODI S
|
UNION BANK OF INDIA(508500)
|
|
114
|
GUDIYATHAM
|
TN-05-004-024-024/383
(PALLIKUPPAM)
|
2905004000NRG23280320234846188
|
28/03/2023
|
DHANAM P
|
2905004WL105489
|
DHANAM P
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730258
|
|
DHANAM P
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
GUDIYATHAM
|
TN-05-004-024-024/392
(PALLIKUPPAM)
|
2905004000NRG23280320234846189
|
28/03/2023
|
MALLISWARI V
|
2905004WL105489
|
MALLISWARI V
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
MALLISWARI V
|
UNION BANK OF INDIA(508500)
|
|
116
|
GUDIYATHAM
|
TN-05-004-024-024/395
(PALLIKUPPAM)
|
2905004000NRG23280320234846049
|
28/03/2023
|
VIMALA
|
2905004WL105488
|
VIMALA
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
117
|
GUDIYATHAM
|
TN-05-004-024-024/396
(PALLIKUPPAM)
|
2905004000NRG23280320234846050
|
28/03/2023
|
MAGESWARI S
|
2905004WL105488
|
MAGESWARI S
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730258
|
|
MAGESWARI S
|
STATE BANK OF INDIA(508548)
|
|
118
|
GUDIYATHAM
|
TN-05-004-024-024/399
(PALLIKUPPAM)
|
2905004000NRG23280320234846190
|
28/03/2023
|
LAKSHMI
|
2905004WL105489
|
LAKSHMI
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
119
|
GUDIYATHAM
|
TN-05-004-024-024/4
(PALLIKUPPAM)
|
2905004000NRG23280320234846051
|
28/03/2023
|
JAYANTHI P
|
2905004WL105488
|
JAYANTHI P
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
JAYANTHI P
|
UNION BANK OF INDIA(508500)
|
|
120
|
GUDIYATHAM
|
TN-05-004-024-024/401
(PALLIKUPPAM)
|
2905004000NRG23280320234846191
|
28/03/2023
|
NAVANEETHAM S
|
2905004WL105489
|
NAVANEETHAM S
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
NAVANEETHAM S
|
UNION BANK OF INDIA(508500)
|
|
121
|
GUDIYATHAM
|
TN-05-004-024-024/409
(PALLIKUPPAM)
|
2905004000NRG23280320234846192
|
28/03/2023
|
GUNAWATHY D
|
2905004WL105489
|
GUNAWATHY D
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730258
|
|
GUNAWATHY D
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
GUDIYATHAM
|
TN-05-004-024-024/410
(PALLIKUPPAM)
|
2905004000NRG23280320234846052
|
28/03/2023
|
REENA S
|
2905004WL105488
|
REENA S
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
REENA S
|
UNION BANK OF INDIA(508500)
|
|
123
|
GUDIYATHAM
|
TN-05-004-024-024/413
(PALLIKUPPAM)
|
2905004000NRG23280320234846193
|
28/03/2023
|
AMMU M
|
2905004WL105489
|
AMMU M
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
AMMU M
|
UNION BANK OF INDIA(508500)
|
|
124
|
GUDIYATHAM
|
TN-05-004-024-024/414
(PALLIKUPPAM)
|
2905004000NRG23280320234846053
|
28/03/2023
|
REVATHY
|
2905004WL105488
|
REVATHY
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
REVATHY
|
UNION BANK OF INDIA(508500)
|
|
125
|
GUDIYATHAM
|
TN-05-004-024-024/418
(PALLIKUPPAM)
|
2905004000NRG23280320234846054
|
28/03/2023
|
RAJAMMAL K
|
2905004WL105488
|
RAJAMMAL K
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
RAJAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
126
|
GUDIYATHAM
|
TN-05-004-024-024/420
(PALLIKUPPAM)
|
2905004000NRG23280320234846055
|
28/03/2023
|
CHINNAPONU M
|
2905004WL105488
|
CHINNAPONU M
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
CHINNAPONU M
|
UNION BANK OF INDIA(508500)
|
|
127
|
GUDIYATHAM
|
TN-05-004-024-024/422
(PALLIKUPPAM)
|
2905004000NRG23280320234846194
|
28/03/2023
|
JAYALAKSHMI S
|
2905004WL105489
|
JAYALAKSHMI S
|
00468
|
UBIN0533335
|
220
|
220
|
Processed
|
31/03/2023
|
|
025730258
|
|
JAYALAKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
128
|
GUDIYATHAM
|
TN-05-004-024-024/428
(PALLIKUPPAM)
|
2905004000NRG23280320234846195
|
28/03/2023
|
DHARANI M
|
2905004WL105489
|
DHARANI M
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
DHARANI M
|
UNION BANK OF INDIA(508500)
|
|
129
|
GUDIYATHAM
|
TN-05-004-024-024/430
(PALLIKUPPAM)
|
2905004000NRG23280320234846196
|
28/03/2023
|
SHANTHI R
|
2905004WL105489
|
SHANTHI R
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
SHANTHI R
|
UNION BANK OF INDIA(508500)
|
|
130
|
GUDIYATHAM
|
TN-05-004-024-024/431
(PALLIKUPPAM)
|
2905004000NRG23280320234846056
|
28/03/2023
|
MALLIGA S
|
2905004WL105488
|
MALLIGA S
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
MALLIGA S
|
UNION BANK OF INDIA(508500)
|
|
131
|
GUDIYATHAM
|
TN-05-004-024-024/432
(PALLIKUPPAM)
|
2905004000NRG23280320234846197
|
28/03/2023
|
PUNITHA N
|
2905004WL105489
|
PUNITHA N
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
PUNITHA N
|
UNION BANK OF INDIA(508500)
|
|
132
|
GUDIYATHAM
|
TN-05-004-024-024/433
(PALLIKUPPAM)
|
2905004000NRG23280320234846198
|
28/03/2023
|
N.LAKSHMI
|
2905004WL105489
|
N.LAKSHMI
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
N.LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
133
|
GUDIYATHAM
|
TN-05-004-024-024/439
(PALLIKUPPAM)
|
2905004000NRG23280320234846057
|
28/03/2023
|
SAKUNTHALA D
|
2905004WL105488
|
SAKUNTHALA D
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
SAKUNTHALA D
|
UNION BANK OF INDIA(508500)
|
|
134
|
GUDIYATHAM
|
TN-05-004-024-024/440
(PALLIKUPPAM)
|
2905004000NRG23280320234846058
|
28/03/2023
|
KALAISELVI
|
2905004WL105488
|
KALAISELVI
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730258
|
|
KALAISELVI
|
GENERAL POST OFFICE(607245)
|
|
135
|
GUDIYATHAM
|
TN-05-004-024-024/441
(PALLIKUPPAM)
|
2905004000NRG23280320234846059
|
28/03/2023
|
KUPPU S
|
2905004WL105488
|
KUPPU S
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
KUPPU S
|
UNION BANK OF INDIA(508500)
|
|
136
|
GUDIYATHAM
|
TN-05-004-024-024/443
(PALLIKUPPAM)
|
2905004000NRG23280320234846060
|
28/03/2023
|
KANTHAMMAL M
|
2905004WL105488
|
KANTHAMMAL M
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
KANTHAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
137
|
GUDIYATHAM
|
TN-05-004-024-024/444
(PALLIKUPPAM)
|
2905004000NRG23280320234846061
|
28/03/2023
|
PUSHPA S
|
2905004WL105488
|
PUSHPA S
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
PUSHPA S
|
UNION BANK OF INDIA(508500)
|
|
138
|
GUDIYATHAM
|
TN-05-004-024-024/447
(PALLIKUPPAM)
|
2905004000NRG23280320234846062
|
28/03/2023
|
AMSAMMAL
|
2905004WL105488
|
AMSAMMAL
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
AMSAMMAL
|
UNION BANK OF INDIA(508500)
|
|
139
|
GUDIYATHAM
|
TN-05-004-024-024/449
(PALLIKUPPAM)
|
2905004000NRG23280320234846063
|
28/03/2023
|
KANTHAMANI M
|
2905004WL105488
|
KANTHAMANI M
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
KANTHAMANI M
|
UNION BANK OF INDIA(508500)
|
|
140
|
GUDIYATHAM
|
TN-05-004-024-024/452
(PALLIKUPPAM)
|
2905004000NRG23280320234846064
|
28/03/2023
|
JAYANTHI
|
2905004WL105488
|
JAYANTHI
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
141
|
GUDIYATHAM
|
TN-05-004-024-024/453
(PALLIKUPPAM)
|
2905004000NRG23280320234846065
|
28/03/2023
|
VASANTHI
|
2905004WL105488
|
VASANTHI
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
VASANTHI
|
UNION BANK OF INDIA(508500)
|
|
142
|
GUDIYATHAM
|
TN-05-004-024-024/458
(PALLIKUPPAM)
|
2905004000NRG23280320234846199
|
28/03/2023
|
MEENA G
|
2905004WL105489
|
MEENA G
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
MEENA G
|
UNION BANK OF INDIA(508500)
|
|
143
|
GUDIYATHAM
|
TN-05-004-024-024/463-A
(PALLIKUPPAM)
|
2905004000NRG23280320234846066
|
28/03/2023
|
VIJAYALAKSHMI G
|
2905004WL105488
|
VIJAYALAKSHMI G
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
VIJAYALAKSHMI G
|
UNION BANK OF INDIA(508500)
|
|
144
|
GUDIYATHAM
|
TN-05-004-024-024/464
(PALLIKUPPAM)
|
2905004000NRG23280320234846200
|
28/03/2023
|
SELVARANI S
|
2905004WL105489
|
SELVARANI S
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
SELVARANI S
|
UNION BANK OF INDIA(508500)
|
|
145
|
GUDIYATHAM
|
TN-05-004-024-024/468
(PALLIKUPPAM)
|
2905004000NRG23280320234846201
|
28/03/2023
|
UDAYAKUMARI
|
2905004WL105489
|
UDAYAKUMARI
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
UDAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
146
|
GUDIYATHAM
|
TN-05-004-024-024/489
(PALLIKUPPAM)
|
2905004000NRG23280320234846202
|
28/03/2023
|
SARIDHA
|
2905004WL105489
|
SARIDHA
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
SARIDHA
|
UNION BANK OF INDIA(508500)
|
|
147
|
GUDIYATHAM
|
TN-05-004-024-024/495-A
(PALLIKUPPAM)
|
2905004000NRG23280320234846203
|
28/03/2023
|
KAVITHA
|
2905004WL105489
|
KAVITHA
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
148
|
GUDIYATHAM
|
TN-05-004-024-024/497
(PALLIKUPPAM)
|
2905004000NRG23280320234846204
|
28/03/2023
|
BANUMATHY
|
2905004WL105489
|
BANUMATHY
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730258
|
|
BANUMATHY
|
STATE BANK OF INDIA(508548)
|
|
149
|
GUDIYATHAM
|
TN-05-004-024-024/507
(PALLIKUPPAM)
|
2905004000NRG23280320234846205
|
28/03/2023
|
KRISHNAVENI
|
2905004WL105489
|
KRISHNAVENI
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
150
|
GUDIYATHAM
|
TN-05-004-024-024/544
(PALLIKUPPAM)
|
2905004000NRG23280320234846206
|
28/03/2023
|
PUSHPA
|
2905004WL105489
|
PUSHPA
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
151
|
GUDIYATHAM
|
TN-05-004-024-024/551
(PALLIKUPPAM)
|
2905004000NRG23280320234846207
|
28/03/2023
|
SANTHI
|
2905004WL105489
|
SANTHI
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
152
|
GUDIYATHAM
|
TN-05-004-024-024/571
(PALLIKUPPAM)
|
2905004000NRG23280320234846209
|
28/03/2023
|
LAKSHMI
|
2905004WL105489
|
LAKSHMI
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
153
|
GUDIYATHAM
|
TN-05-004-024-024/578
(PALLIKUPPAM)
|
2905004000NRG23280320234846210
|
28/03/2023
|
NEELAVATHY
|
2905004WL105489
|
NEELAVATHY
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
NEELAVATHY
|
UNION BANK OF INDIA(508500)
|
|
154
|
GUDIYATHAM
|
TN-05-004-024-024/583
(PALLIKUPPAM)
|
2905004000NRG23280320234846211
|
28/03/2023
|
GAYATHRI KALPANA
|
2905004WL105489
|
GAYATHRI KALPANA
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
GAYATHRI KALPANA
|
UNION BANK OF INDIA(508500)
|
|
155
|
GUDIYATHAM
|
TN-05-004-024-024/6
(PALLIKUPPAM)
|
2905004000NRG23280320234846213
|
28/03/2023
|
POONGODI
|
2905004WL105489
|
POONGODI
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
POONGODI
|
UNION BANK OF INDIA(508500)
|
|
156
|
GUDIYATHAM
|
TN-05-004-024-024/600
(PALLIKUPPAM)
|
2905004000NRG23280320234846214
|
28/03/2023
|
SARASWATHI
|
2905004WL105489
|
SARASWATHI
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
157
|
GUDIYATHAM
|
TN-05-004-024-024/605-A
(PALLIKUPPAM)
|
2905004000NRG23280320234846215
|
28/03/2023
|
MANJULA
|
2905004WL105489
|
MANJULA
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730258
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
158
|
GUDIYATHAM
|
TN-05-004-024-024/621
(PALLIKUPPAM)
|
2905004000NRG23280320234846217
|
28/03/2023
|
SATHYA
|
2905004WL105489
|
SATHYA
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
SATHYA
|
UNION BANK OF INDIA(508500)
|
|
159
|
GUDIYATHAM
|
TN-05-004-024-024/622
(PALLIKUPPAM)
|
2905004000NRG23280320234846218
|
28/03/2023
|
SAMUNDI
|
2905004WL105489
|
SAMUNDI
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
SAMUNDI
|
UNION BANK OF INDIA(508500)
|
|
160
|
GUDIYATHAM
|
TN-05-004-024-024/634
(PALLIKUPPAM)
|
2905004000NRG23280320234846067
|
28/03/2023
|
DEVI
|
2905004WL105488
|
DEVI
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730258
|
|
DEVI
|
INDIAN BANK(607105)
|
|
161
|
GUDIYATHAM
|
TN-05-004-024-024/635
(PALLIKUPPAM)
|
2905004000NRG23280320234846219
|
28/03/2023
|
UDAIKUMARI
|
2905004WL105489
|
UDAIKUMARI
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730258
|
|
UDAIKUMARI
|
STATE BANK OF INDIA(508548)
|
|
162
|
GUDIYATHAM
|
TN-05-004-024-024/648
(PALLIKUPPAM)
|
2905004000NRG23280320234846222
|
28/03/2023
|
PUNITHA
|
2905004WL105489
|
PUNITHA
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730258
|
|
PUNITHA
|
BANK OF BARODA(606985)
|
|
163
|
GUDIYATHAM
|
TN-05-004-024-024/65
(PALLIKUPPAM)
|
2905004000NRG23280320234846223
|
28/03/2023
|
SARALA M
|
2905004WL105489
|
SARALA M
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730258
|
|
SARALA M
|
PALLAVAN GRAMA BANK(607052)
|
|
164
|
GUDIYATHAM
|
TN-05-004-024-024/665
(PALLIKUPPAM)
|
2905004000NRG23280320234846227
|
28/03/2023
|
Monish Jayashankar
|
2905004WL105489
|
Monish Jayashankar
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
Monish Jayashankar
|
UNION BANK OF INDIA(508500)
|
|
165
|
GUDIYATHAM
|
TN-05-004-024-024/666
(PALLIKUPPAM)
|
2905004000NRG23280320234846228
|
28/03/2023
|
Boomiga Rajendran
|
2905004WL105489
|
Boomiga Rajendran
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
Boomiga Rajendran
|
UNION BANK OF INDIA(508500)
|
|
166
|
GUDIYATHAM
|
TN-05-004-024-024/667
(PALLIKUPPAM)
|
2905004000NRG23280320234846229
|
28/03/2023
|
Shanthi
|
2905004WL105489
|
Shanthi
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730258
|
|
Shanthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
167
|
GUDIYATHAM
|
TN-05-004-024-024/69
(PALLIKUPPAM)
|
2905004000NRG23280320234846069
|
28/03/2023
|
DEEPA S
|
2905004WL105488
|
DEEPA S
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
DEEPA S
|
UNION BANK OF INDIA(508500)
|
|
168
|
GUDIYATHAM
|
TN-05-004-024-024/71
(PALLIKUPPAM)
|
2905004000NRG23280320234846070
|
28/03/2023
|
BANUMATHY P
|
2905004WL105488
|
BANUMATHY P
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
BANUMATHY P
|
UNION BANK OF INDIA(508500)
|
|
169
|
GUDIYATHAM
|
TN-05-004-024-024/72
(PALLIKUPPAM)
|
2905004000NRG23280320234846230
|
28/03/2023
|
Kavitha Visweswaran
|
2905004WL105489
|
Kavitha Visweswaran
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
Kavitha Visweswaran
|
UNION BANK OF INDIA(508500)
|
|
170
|
GUDIYATHAM
|
TN-05-004-024-024/74
(PALLIKUPPAM)
|
2905004000NRG23280320234846231
|
28/03/2023
|
KASTHURI R
|
2905004WL105489
|
KASTHURI R
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
KASTHURI R
|
UNION BANK OF INDIA(508500)
|
|
171
|
GUDIYATHAM
|
TN-05-004-024-024/86
(PALLIKUPPAM)
|
2905004000NRG23280320234846232
|
28/03/2023
|
SELVARAJ G
|
2905004WL105489
|
SELVARAJ G
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
SELVARAJ G
|
UNION BANK OF INDIA(508500)
|
|
172
|
GUDIYATHAM
|
TN-05-004-024-024/87
(PALLIKUPPAM)
|
2905004000NRG23280320234846233
|
28/03/2023
|
KALAIVANI
|
2905004WL105489
|
KALAIVANI
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
KALAIVANI
|
UNION BANK OF INDIA(508500)
|
|
173
|
GUDIYATHAM
|
TN-05-004-024-024/88
(PALLIKUPPAM)
|
2905004000NRG23280320234846234
|
28/03/2023
|
PUSHPA
|
2905004WL105489
|
PUSHPA
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
174
|
GUDIYATHAM
|
TN-05-004-024-024/90
(PALLIKUPPAM)
|
2905004000NRG23280320234846235
|
28/03/2023
|
GOVINDASAMY
|
2905004WL105489
|
GOVINDASAMY
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
GOVINDASAMY
|
UNION BANK OF INDIA(508500)
|
|
175
|
GUDIYATHAM
|
TN-05-004-024-024/91
(PALLIKUPPAM)
|
2905004000NRG23280320234846236
|
28/03/2023
|
SHANTHI M
|
2905004WL105489
|
SHANTHI M
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
SHANTHI M
|
UNION BANK OF INDIA(508500)
|
|
176
|
GUDIYATHAM
|
TN-05-004-024-024/92
(PALLIKUPPAM)
|
2905004000NRG23280320234846237
|
28/03/2023
|
SHENBAGAVALLI P
|
2905004WL105489
|
SHENBAGAVALLI P
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
SHENBAGAVALLI P
|
UNION BANK OF INDIA(508500)
|
|
177
|
GUDIYATHAM
|
TN-05-004-024-024/93
(PALLIKUPPAM)
|
2905004000NRG23280320234846238
|
28/03/2023
|
U.KUMUDHA
|
2905004WL105489
|
U.KUMUDHA
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
U.KUMUDHA
|
UNION BANK OF INDIA(508500)
|
|
178
|
GUDIYATHAM
|
TN-05-004-024-024/94
(PALLIKUPPAM)
|
2905004000NRG23280320234846239
|
28/03/2023
|
KAMALA VENI R
|
2905004WL105489
|
KAMALA VENI R
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
KAMALA VENI R
|
UNION BANK OF INDIA(508500)
|
|
179
|
GUDIYATHAM
|
TN-05-004-024-024/95
(PALLIKUPPAM)
|
2905004000NRG23280320234846240
|
28/03/2023
|
MALLIGA R
|
2905004WL105489
|
MALLIGA R
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730258
|
|
MALLIGA R
|
PALLAVAN GRAMA BANK(607052)
|
|
180
|
GUDIYATHAM
|
TN-05-004-024-024/96
(PALLIKUPPAM)
|
2905004000NRG23280320234846241
|
28/03/2023
|
VIJAYA M
|
2905004WL105489
|
VIJAYA M
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730258
|
|
VIJAYA M
|
PALLAVAN GRAMA BANK(607052)
|
|
181
|
GUDIYATHAM
|
TN-05-004-024-024/99
(PALLIKUPPAM)
|
2905004000NRG23280320234846071
|
28/03/2023
|
S.LALITHA
|
2905004WL105488
|
S.LALITHA
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
S.LALITHA
|
UNION BANK OF INDIA(508500)
|
|
182
|
GUDIYATHAM
|
TN-05-004-024-025/472
(PALLIKUPPAM)
|
2905004000NRG23280320234846072
|
28/03/2023
|
SUBASHINI
|
2905004WL105488
|
SUBASHINI
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730258
|
|
SUBASHINI
|
BANK OF BARODA(606985)
|
|
183
|
GUDIYATHAM
|
TN-05-004-024-025/518
(PALLIKUPPAM)
|
2905004000NRG23280320234846073
|
28/03/2023
|
RUKKUMANI
|
2905004WL105488
|
RUKKUMANI
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
RUKKUMANI
|
UNION BANK OF INDIA(508500)
|
|
184
|
GUDIYATHAM
|
TN-05-004-024-025/562
(PALLIKUPPAM)
|
2905004000NRG23280320234846074
|
28/03/2023
|
DEVI
|
2905004WL105488
|
DEVI
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
185
|
GUDIYATHAM
|
TN-05-004-024-025/592
(PALLIKUPPAM)
|
2905004000NRG23280320234846075
|
28/03/2023
|
JAYANTHI
|
2905004WL105488
|
JAYANTHI
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
186
|
GUDIYATHAM
|
TN-05-004-024-026/469-A
(PALLIKUPPAM)
|
2905004000NRG23280320234846242
|
28/03/2023
|
KAVITHA R
|
2905004WL105489
|
KAVITHA R
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
KAVITHA R
|
UNION BANK OF INDIA(508500)
|
|
187
|
GUDIYATHAM
|
TN-05-004-024-026/589
(PALLIKUPPAM)
|
2905004000NRG23280320234846076
|
28/03/2023
|
DINESHKUMARI
|
2905004WL105488
|
DINESHKUMARI
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
DINESHKUMARI
|
UNION BANK OF INDIA(508500)
|
|
188
|
GUDIYATHAM
|
TN-05-004-024-027/461-A
(PALLIKUPPAM)
|
2905004000NRG23280320234846079
|
28/03/2023
|
MAHALAKSHMI S
|
2905004WL105488
|
MAHALAKSHMI S
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
MAHALAKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
189
|
GUDIYATHAM
|
TN-05-004-024-027/476
(PALLIKUPPAM)
|
2905004000NRG23280320234846080
|
28/03/2023
|
VALARMATHY
|
2905004WL105488
|
VALARMATHY
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
VALARMATHY
|
UNION BANK OF INDIA(508500)
|
|
190
|
GUDIYATHAM
|
TN-05-004-024-027/483
(PALLIKUPPAM)
|
2905004000NRG23280320234846081
|
28/03/2023
|
POONGODI P
|
2905004WL105488
|
POONGODI P
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
POONGODI P
|
UNION BANK OF INDIA(508500)
|
|
191
|
GUDIYATHAM
|
TN-05-004-024-027/493-A
(PALLIKUPPAM)
|
2905004000NRG23280320234846082
|
28/03/2023
|
KALA
|
2905004WL105488
|
KALA
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730258
|
|
KALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
192
|
GUDIYATHAM
|
TN-05-004-024-027/496
(PALLIKUPPAM)
|
2905004000NRG23280320234846083
|
28/03/2023
|
UMA
|
2905004WL105488
|
UMA
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
UMA
|
UNION BANK OF INDIA(508500)
|
|
193
|
GUDIYATHAM
|
TN-05-004-024-027/499
(PALLIKUPPAM)
|
2905004000NRG23280320234846084
|
28/03/2023
|
BHATHAMMAL
|
2905004WL105488
|
BHATHAMMAL
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
BHATHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
194
|
GUDIYATHAM
|
TN-05-004-024-027/500
(PALLIKUPPAM)
|
2905004000NRG23280320234846085
|
28/03/2023
|
ELUMALAI
|
2905004WL105488
|
ELUMALAI
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
ELUMALAI
|
UNION BANK OF INDIA(508500)
|
|
195
|
GUDIYATHAM
|
TN-05-004-024-027/501
(PALLIKUPPAM)
|
2905004000NRG23280320234846086
|
28/03/2023
|
PARASAKTHI
|
2905004WL105488
|
PARASAKTHI
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
PARASAKTHI
|
UNION BANK OF INDIA(508500)
|
|
196
|
GUDIYATHAM
|
TN-05-004-024-027/505
(PALLIKUPPAM)
|
2905004000NRG23280320234846087
|
28/03/2023
|
USHA
|
2905004WL105488
|
USHA
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
197
|
GUDIYATHAM
|
TN-05-004-024-027/508
(PALLIKUPPAM)
|
2905004000NRG23280320234846088
|
28/03/2023
|
SENDHAMARAI
|
2905004WL105488
|
SENDHAMARAI
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
SENDHAMARAI
|
UNION BANK OF INDIA(508500)
|
|
198
|
GUDIYATHAM
|
TN-05-004-024-027/512
(PALLIKUPPAM)
|
2905004000NRG23280320234846089
|
28/03/2023
|
POOSANAM
|
2905004WL105488
|
POOSANAM
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730258
|
|
POOSANAM
|
INDIAN BANK(607105)
|
|
199
|
GUDIYATHAM
|
TN-05-004-024-027/515
(PALLIKUPPAM)
|
2905004000NRG23280320234846091
|
28/03/2023
|
MALLIGA
|
2905004WL105488
|
MALLIGA
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
200
|
GUDIYATHAM
|
TN-05-004-024-027/519
(PALLIKUPPAM)
|
2905004000NRG23280320234846092
|
28/03/2023
|
JAYALAKSHMI
|
2905004WL105488
|
JAYALAKSHMI
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
201
|
GUDIYATHAM
|
TN-05-004-024-027/521
(PALLIKUPPAM)
|
2905004000NRG23280320234846093
|
28/03/2023
|
SASIKALA
|
2905004WL105488
|
SASIKALA
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
202
|
GUDIYATHAM
|
TN-05-004-024-027/522
(PALLIKUPPAM)
|
2905004000NRG23280320234846094
|
28/03/2023
|
SARITHA
|
2905004WL105488
|
SARITHA
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
SARITHA
|
UNION BANK OF INDIA(508500)
|
|
203
|
GUDIYATHAM
|
TN-05-004-024-027/523
(PALLIKUPPAM)
|
2905004000NRG23280320234846095
|
28/03/2023
|
TAMILARASI
|
2905004WL105488
|
TAMILARASI
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
TAMILARASI
|
UNION BANK OF INDIA(508500)
|
|
204
|
GUDIYATHAM
|
TN-05-004-024-027/524
(PALLIKUPPAM)
|
2905004000NRG23280320234846096
|
28/03/2023
|
SUMATHI S
|
2905004WL105488
|
SUMATHI S
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
SUMATHI S
|
UNION BANK OF INDIA(508500)
|
|
205
|
GUDIYATHAM
|
TN-05-004-024-027/526
(PALLIKUPPAM)
|
2905004000NRG23280320234846097
|
28/03/2023
|
POONGAVANAM
|
2905004WL105488
|
POONGAVANAM
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
POONGAVANAM
|
UNION BANK OF INDIA(508500)
|
|
206
|
GUDIYATHAM
|
TN-05-004-024-027/527
(PALLIKUPPAM)
|
2905004000NRG23280320234846098
|
28/03/2023
|
SARASWATHI
|
2905004WL105488
|
SARASWATHI
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
207
|
GUDIYATHAM
|
TN-05-004-024-027/528
(PALLIKUPPAM)
|
2905004000NRG23280320234846099
|
28/03/2023
|
MALARVIZI
|
2905004WL105488
|
MALARVIZI
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
MALARVIZI
|
UNION BANK OF INDIA(508500)
|
|
208
|
GUDIYATHAM
|
TN-05-004-024-027/531
(PALLIKUPPAM)
|
2905004000NRG23280320234846100
|
28/03/2023
|
KAVITHA
|
2905004WL105488
|
KAVITHA
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
209
|
GUDIYATHAM
|
TN-05-004-024-027/532
(PALLIKUPPAM)
|
2905004000NRG23280320234846101
|
28/03/2023
|
SELVI
|
2905004WL105488
|
SELVI
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
210
|
GUDIYATHAM
|
TN-05-004-024-027/534
(PALLIKUPPAM)
|
2905004000NRG23280320234846102
|
28/03/2023
|
RANGANATHAN
|
2905004WL105488
|
RANGANATHAN
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
RANGANATHAN
|
UNION BANK OF INDIA(508500)
|
|
211
|
GUDIYATHAM
|
TN-05-004-024-027/537
(PALLIKUPPAM)
|
2905004000NRG23280320234846103
|
28/03/2023
|
GEJALAKSHMI
|
2905004WL105488
|
GEJALAKSHMI
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
GEJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
212
|
GUDIYATHAM
|
TN-05-004-024-027/539
(PALLIKUPPAM)
|
2905004000NRG23280320234846104
|
28/03/2023
|
GEETHA
|
2905004WL105488
|
GEETHA
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
213
|
GUDIYATHAM
|
TN-05-004-024-027/542
(PALLIKUPPAM)
|
2905004000NRG23280320234846105
|
28/03/2023
|
MAITHILI
|
2905004WL105488
|
MAITHILI
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
MAITHILI
|
UNION BANK OF INDIA(508500)
|
|
214
|
GUDIYATHAM
|
TN-05-004-024-027/577
(PALLIKUPPAM)
|
2905004000NRG23280320234846108
|
28/03/2023
|
GAYATHRI
|
2905004WL105488
|
GAYATHRI
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
GAYATHRI
|
UNION BANK OF INDIA(508500)
|
|
215
|
GUDIYATHAM
|
TN-05-004-024-027/591
(PALLIKUPPAM)
|
2905004000NRG23280320234846109
|
28/03/2023
|
MANJULA
|
2905004WL105488
|
MANJULA
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730258
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
216
|
GUDIYATHAM
|
TN-05-004-024-027/596
(PALLIKUPPAM)
|
2905004000NRG23280320234846110
|
28/03/2023
|
KAVITHA
|
2905004WL105488
|
KAVITHA
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
217
|
GUDIYATHAM
|
TN-05-004-024-027/603
(PALLIKUPPAM)
|
2905004000NRG23280320234846111
|
28/03/2023
|
JAMMUNA
|
2905004WL105488
|
JAMMUNA
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
JAMMUNA
|
UNION BANK OF INDIA(508500)
|
|
218
|
GUDIYATHAM
|
TN-05-004-024-027/643
(PALLIKUPPAM)
|
2905004000NRG23280320234846114
|
28/03/2023
|
MENAKA
|
2905004WL105488
|
MENAKA
|
00468
|
UBIN0533335
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730258
|
|
MENAKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
219
|
GUDIYATHAM
|
TN-05-004-024-027/653
(PALLIKUPPAM)
|
2905004000NRG23280320234846115
|
28/03/2023
|
Samundeeswari Govindhraj
|
2905004WL105488
|
Samundeeswari Govindhraj
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730258
|
|
Samundeeswari Govindhraj
|
STATE BANK OF INDIA(508548)
|
|
220
|
GUDIYATHAM
|
TN-05-004-024-027/654
(PALLIKUPPAM)
|
2905004000NRG23280320234846116
|
28/03/2023
|
GUNASUNDARI MURUGESAN
|
2905004WL105488
|
GUNASUNDARI MURUGESAN
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
GUNASUNDARI MURUGESAN
|
UNION BANK OF INDIA(508500)
|
|
221
|
GUDIYATHAM
|
TN-05-007-024-024/610
(PALLIKUPPAM)
|
2905004000NRG23280320234846117
|
28/03/2023
|
SIVASANKARI
|
2905004WL105488
|
SIVASANKARI
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730258
|
|
SIVASANKARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
222
|
GUDIYATHAM
|
TN-05-007-024-024/616
(PALLIKUPPAM)
|
2905004000NRG23280320234846245
|
28/03/2023
|
SARANYA
|
2905004WL105489
|
SARANYA
|
00468
|
UBIN0533335
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730258
|
|
SARANYA
|
BANK OF BARODA(606985)
|
|
223
|
GUDIYATHAM
|
TN-05-007-024-027/559
(PALLIKUPPAM)
|
2905004000NRG23280320234846119
|
28/03/2023
|
DHANALAKSHMI
|
2905004WL105488
|
DHANALAKSHMI
|
00468
|
UBIN0533335
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730258
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139480
|
139480
|
|
|
|
|
|
|
|
|
224
|
GUDIYATHAM
|
TN-05-004-024-024/558
(PALLIKUPPAM)
|
2905004000NRG23280320234846208
|
28/03/2023
|
INDRANI
|
2905004WL105489
|
INDRANI
|
00468
|
UBIN0823759
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
INDRANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
225
|
GUDIYATHAM
|
TN-05-004-024-002/566
(PALLIKUPPAM)
|
2905004000NRG23280320234846121
|
28/03/2023
|
MARGAHABANDHU
|
2905004WL105489
|
MARGAHABANDHU
|
00468
|
UBIN0824241
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
MARGAHABANDHU
|
UNION BANK OF INDIA(508500)
|
|
226
|
GUDIYATHAM
|
TN-05-004-024-002/632
(PALLIKUPPAM)
|
2905004000NRG23280320234846122
|
28/03/2023
|
SUBASHINI
|
2905004WL105489
|
SUBASHINI
|
00468
|
UBIN0824241
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730258
|
|
SUBASHINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
227
|
GUDIYATHAM
|
TN-05-004-024-026/630
(PALLIKUPPAM)
|
2905004000NRG23280320234846243
|
28/03/2023
|
GEETHA
|
2905004WL105489
|
GEETHA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730258
|
|
GEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152240
|
152240
|
|
|
|
|
|
|
|