|
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-05-004-010-001/385
(GOLLAMANGALAM)
|
2905004000NRG23261020222857003
|
26/10/2022
|
ELANGOVAN E
|
2905004WL060628
|
ELANGOVAN E
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
ELANGOVAN E
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUDIYATHAM
|
TN-05-004-010-001/408
(GOLLAMANGALAM)
|
2905004000NRG23261020222857004
|
26/10/2022
|
POONKODI
|
2905004WL060628
|
POONKODI
|
00468
|
UBIN0533335
|
380
|
380
|
Processed
|
05/11/2022
|
|
015710824
|
|
POONKODI
|
GENERAL POST OFFICE(607245)
|
|
3
|
GUDIYATHAM
|
TN-05-004-010-001/419
(GOLLAMANGALAM)
|
2905004000NRG23261020222857005
|
26/10/2022
|
DHANAMOORTHY
|
2905004WL060628
|
DHANAMOORTHY
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
DHANAMOORTHY
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
GUDIYATHAM
|
TN-05-004-010-002/380
(GOLLAMANGALAM)
|
2905004000NRG23261020222856939
|
26/10/2022
|
ELLAMMAL M
|
2905004WL060627
|
ELLAMMAL M
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
ELLAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
5
|
GUDIYATHAM
|
TN-05-004-010-004/406
(GOLLAMANGALAM)
|
2905004000NRG23261020222857017
|
26/10/2022
|
KUPPAMMAL
|
2905004WL060628
|
KUPPAMMAL
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
KUPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
GUDIYATHAM
|
TN-05-004-010-004/420
(GOLLAMANGALAM)
|
2905004000NRG23261020222857018
|
26/10/2022
|
SUMATHI
|
2905004WL060628
|
SUMATHI
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
GUDIYATHAM
|
TN-05-004-010-004/423
(GOLLAMANGALAM)
|
2905004000NRG23261020222857019
|
26/10/2022
|
MARAGATHAM
|
2905004WL060628
|
MARAGATHAM
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
MARAGATHAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
GUDIYATHAM
|
TN-05-004-010-010/101
(GOLLAMANGALAM)
|
2905004000NRG23261020222857025
|
26/10/2022
|
VIJAYAN V
|
2905004WL060628
|
VIJAYAN V
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIJAYAN V
|
UNION BANK OF INDIA(508500)
|
|
9
|
GUDIYATHAM
|
TN-05-004-010-010/106
(GOLLAMANGALAM)
|
2905004000NRG23261020222856950
|
26/10/2022
|
RARIMALA C
|
2905004WL060627
|
RARIMALA C
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
RARIMALA C
|
UNION BANK OF INDIA(508500)
|
|
10
|
GUDIYATHAM
|
TN-05-004-010-010/109
(GOLLAMANGALAM)
|
2905004000NRG23261020222856951
|
26/10/2022
|
VENNILA V
|
2905004WL060627
|
VENNILA V
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
VENNILA V
|
UNION BANK OF INDIA(508500)
|
|
11
|
GUDIYATHAM
|
TN-05-004-010-010/112
(GOLLAMANGALAM)
|
2905004000NRG23261020222856952
|
26/10/2022
|
SARASWATHI
|
2905004WL060627
|
SARASWATHI
|
00468
|
UBIN0533335
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
12
|
GUDIYATHAM
|
TN-05-004-010-010/117
(GOLLAMANGALAM)
|
2905004000NRG23261020222856953
|
26/10/2022
|
JAGADESAN
|
2905004WL060627
|
JAGADESAN
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAGADESAN
|
GENERAL POST OFFICE(607245)
|
|
13
|
GUDIYATHAM
|
TN-05-004-010-010/120
(GOLLAMANGALAM)
|
2905004000NRG23261020222857026
|
26/10/2022
|
SUNDARAMURTHI
|
2905004WL060628
|
SUNDARAMURTHI
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUNDARAMURTHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
GUDIYATHAM
|
TN-05-004-010-010/121
(GOLLAMANGALAM)
|
2905004000NRG23261020222857027
|
26/10/2022
|
JOTHI K
|
2905004WL060628
|
JOTHI K
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
JOTHI K
|
GENERAL POST OFFICE(607245)
|
|
15
|
GUDIYATHAM
|
TN-05-004-010-010/13
(GOLLAMANGALAM)
|
2905004000NRG23261020222857028
|
26/10/2022
|
JAMUNA
|
2905004WL060628
|
JAMUNA
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
16
|
GUDIYATHAM
|
TN-05-004-010-010/141
(GOLLAMANGALAM)
|
2905004000NRG23261020222857030
|
26/10/2022
|
KALA
|
2905004WL060628
|
KALA
|
00468
|
UBIN0533335
|
380
|
380
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALA
|
UNION BANK OF INDIA(508500)
|
|
17
|
GUDIYATHAM
|
TN-05-004-010-010/143
(GOLLAMANGALAM)
|
2905004000NRG23261020222856955
|
26/10/2022
|
PARAMESWARI V
|
2905004WL060627
|
PARAMESWARI V
|
00468
|
UBIN0533335
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
PARAMESWARI V
|
UNION BANK OF INDIA(508500)
|
|
18
|
GUDIYATHAM
|
TN-05-004-010-010/143
(GOLLAMANGALAM)
|
2905004000NRG23261020222856954
|
26/10/2022
|
VELAUTHAM
|
2905004WL060627
|
VELAUTHAM
|
00468
|
UBIN0533335
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
VELAUTHAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
GUDIYATHAM
|
TN-05-004-010-010/144
(GOLLAMANGALAM)
|
2905004000NRG23261020222857031
|
26/10/2022
|
KANNAMMAL
|
2905004WL060628
|
KANNAMMAL
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUDIYATHAM
|
TN-05-004-010-010/146
(GOLLAMANGALAM)
|
2905004000NRG23261020222857032
|
26/10/2022
|
SARASWATHI S
|
2905004WL060628
|
SARASWATHI S
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARASWATHI S
|
UNION BANK OF INDIA(508500)
|
|
21
|
GUDIYATHAM
|
TN-05-004-010-010/157
(GOLLAMANGALAM)
|
2905004000NRG23261020222857038
|
26/10/2022
|
MURALIAMMAL G
|
2905004WL060628
|
MURALIAMMAL G
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
MURALIAMMAL G
|
UNION BANK OF INDIA(508500)
|
|
22
|
GUDIYATHAM
|
TN-05-004-010-010/183
(GOLLAMANGALAM)
|
2905004000NRG23261020222856957
|
26/10/2022
|
SUMATHI
|
2905004WL060627
|
SUMATHI
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
23
|
GUDIYATHAM
|
TN-05-004-010-010/190
(GOLLAMANGALAM)
|
2905004000NRG23261020222856958
|
26/10/2022
|
PUSAMANI
|
2905004WL060627
|
PUSAMANI
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
PUSAMANI
|
UNION BANK OF INDIA(508500)
|
|
24
|
GUDIYATHAM
|
TN-05-004-010-010/191
(GOLLAMANGALAM)
|
2905004000NRG23261020222856959
|
26/10/2022
|
AMSAVENI M
|
2905004WL060627
|
AMSAVENI M
|
00468
|
UBIN0533335
|
760
|
760
|
Rejected
|
07/11/2022
|
|
015710824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
GUDIYATHAM
|
TN-05-004-010-010/192
(GOLLAMANGALAM)
|
2905004000NRG23261020222856960
|
26/10/2022
|
SANGODHI V
|
2905004WL060627
|
SANGODHI V
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANGODHI V
|
UNION BANK OF INDIA(508500)
|
|
26
|
GUDIYATHAM
|
TN-05-004-010-010/197
(GOLLAMANGALAM)
|
2905004000NRG23261020222856961
|
26/10/2022
|
NAVAGOMI C
|
2905004WL060627
|
NAVAGOMI C
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
NAVAGOMI C
|
GENERAL POST OFFICE(607245)
|
|
27
|
GUDIYATHAM
|
TN-05-004-010-010/198
(GOLLAMANGALAM)
|
2905004000NRG23261020222856962
|
26/10/2022
|
MUNIYAMMAL..L
|
2905004WL060627
|
MUNIYAMMAL..L
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUNIYAMMAL..L
|
GENERAL POST OFFICE(607245)
|
|
28
|
GUDIYATHAM
|
TN-05-004-010-010/203
(GOLLAMANGALAM)
|
2905004000NRG23261020222857039
|
26/10/2022
|
VENDA
|
2905004WL060628
|
VENDA
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
VENDA
|
UNION BANK OF INDIA(508500)
|
|
29
|
GUDIYATHAM
|
TN-05-004-010-010/206
(GOLLAMANGALAM)
|
2905004000NRG23261020222857040
|
26/10/2022
|
RAGU
|
2905004WL060628
|
RAGU
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAGU
|
UNION BANK OF INDIA(508500)
|
|
30
|
GUDIYATHAM
|
TN-05-004-010-010/211
(GOLLAMANGALAM)
|
2905004000NRG23261020222856965
|
26/10/2022
|
RADHA K
|
2905004WL060627
|
RADHA K
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
RADHA K
|
UNION BANK OF INDIA(508500)
|
|
31
|
GUDIYATHAM
|
TN-05-004-010-010/217
(GOLLAMANGALAM)
|
2905004000NRG23261020222856966
|
26/10/2022
|
KUMARAN S
|
2905004WL060627
|
KUMARAN S
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
KUMARAN S
|
UNION BANK OF INDIA(508500)
|
|
32
|
GUDIYATHAM
|
TN-05-004-010-010/221
(GOLLAMANGALAM)
|
2905004000NRG23261020222857041
|
26/10/2022
|
VIJAYA K
|
2905004WL060628
|
VIJAYA K
|
00468
|
UBIN0533335
|
380
|
380
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIJAYA K
|
GENERAL POST OFFICE(607245)
|
|
33
|
GUDIYATHAM
|
TN-05-004-010-010/225
(GOLLAMANGALAM)
|
2905004000NRG23261020222857042
|
26/10/2022
|
MALARKODI
|
2905004WL060628
|
MALARKODI
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALARKODI
|
UNION BANK OF INDIA(508500)
|
|
34
|
GUDIYATHAM
|
TN-05-004-010-010/229
(GOLLAMANGALAM)
|
2905004000NRG23261020222856968
|
26/10/2022
|
CHINNATHAY
|
2905004WL060627
|
CHINNATHAY
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHINNATHAY
|
UNION BANK OF INDIA(508500)
|
|
35
|
GUDIYATHAM
|
TN-05-004-010-010/233
(GOLLAMANGALAM)
|
2905004000NRG23261020222856969
|
26/10/2022
|
VASANTHA
|
2905004WL060627
|
VASANTHA
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
GUDIYATHAM
|
TN-05-004-010-010/234
(GOLLAMANGALAM)
|
2905004000NRG23261020222856970
|
26/10/2022
|
RATHINAMMAL M
|
2905004WL060627
|
RATHINAMMAL M
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
RATHINAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
37
|
GUDIYATHAM
|
TN-05-004-010-010/235
(GOLLAMANGALAM)
|
2905004000NRG23261020222856971
|
26/10/2022
|
LALITHA K
|
2905004WL060627
|
LALITHA K
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
LALITHA K
|
UNION BANK OF INDIA(508500)
|
|
38
|
GUDIYATHAM
|
TN-05-004-010-010/240
(GOLLAMANGALAM)
|
2905004000NRG23261020222856972
|
26/10/2022
|
KALAI ARASI A
|
2905004WL060627
|
KALAI ARASI A
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALAI ARASI A
|
UNION BANK OF INDIA(508500)
|
|
39
|
GUDIYATHAM
|
TN-05-004-010-010/247
(GOLLAMANGALAM)
|
2905004000NRG23261020222856973
|
26/10/2022
|
VALLIYAMMAL
|
2905004WL060627
|
VALLIYAMMAL
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
VALLIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
GUDIYATHAM
|
TN-05-004-010-010/259
(GOLLAMANGALAM)
|
2905004000NRG23261020222857043
|
26/10/2022
|
MALLIGA
|
2905004WL060628
|
MALLIGA
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
41
|
GUDIYATHAM
|
TN-05-004-010-010/261
(GOLLAMANGALAM)
|
2905004000NRG23261020222857044
|
26/10/2022
|
GOVINDARAJ C
|
2905004WL060628
|
GOVINDARAJ C
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
GOVINDARAJ C
|
UNION BANK OF INDIA(508500)
|
|
42
|
GUDIYATHAM
|
TN-05-004-010-010/266
(GOLLAMANGALAM)
|
2905004000NRG23261020222857045
|
26/10/2022
|
GIRIDARAN
|
2905004WL060628
|
GIRIDARAN
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
GIRIDARAN
|
GENERAL POST OFFICE(607245)
|
|
43
|
GUDIYATHAM
|
TN-05-004-010-010/270
(GOLLAMANGALAM)
|
2905004000NRG23261020222857047
|
26/10/2022
|
SIVAGAMI P
|
2905004WL060628
|
SIVAGAMI P
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
SIVAGAMI P
|
UNION BANK OF INDIA(508500)
|
|
44
|
GUDIYATHAM
|
TN-05-004-010-010/271
(GOLLAMANGALAM)
|
2905004000NRG23261020222857048
|
26/10/2022
|
CHINNAPONNU R
|
2905004WL060628
|
CHINNAPONNU R
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHINNAPONNU R
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-004-010-010/273
(GOLLAMANGALAM)
|
2905004000NRG23261020222857049
|
26/10/2022
|
LATHA M
|
2905004WL060628
|
LATHA M
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
LATHA M
|
UNION BANK OF INDIA(508500)
|
|
46
|
GUDIYATHAM
|
TN-05-004-010-010/280
(GOLLAMANGALAM)
|
2905004000NRG23261020222857051
|
26/10/2022
|
RADHA M
|
2905004WL060628
|
RADHA M
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
RADHA M
|
UNION BANK OF INDIA(508500)
|
|
47
|
GUDIYATHAM
|
TN-05-004-010-010/283
(GOLLAMANGALAM)
|
2905004000NRG23261020222856974
|
26/10/2022
|
DEEPA C
|
2905004WL060627
|
DEEPA C
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
DEEPA C
|
UNION BANK OF INDIA(508500)
|
|
48
|
GUDIYATHAM
|
TN-05-004-010-010/291
(GOLLAMANGALAM)
|
2905004000NRG23261020222856976
|
26/10/2022
|
MAGESHWARI E
|
2905004WL060627
|
MAGESHWARI E
|
00468
|
UBIN0533335
|
380
|
380
|
Processed
|
05/11/2022
|
|
015710824
|
|
MAGESHWARI E
|
UNION BANK OF INDIA(508500)
|
|
49
|
GUDIYATHAM
|
TN-05-004-010-010/292
(GOLLAMANGALAM)
|
2905004000NRG23261020222856977
|
26/10/2022
|
VASANTHA G
|
2905004WL060627
|
VASANTHA G
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
VASANTHA G
|
UNION BANK OF INDIA(508500)
|
|
50
|
GUDIYATHAM
|
TN-05-004-010-010/298
(GOLLAMANGALAM)
|
2905004000NRG23261020222857052
|
26/10/2022
|
AMIRTHAMMAL
|
2905004WL060628
|
AMIRTHAMMAL
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMIRTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
GUDIYATHAM
|
TN-05-004-010-010/299
(GOLLAMANGALAM)
|
2905004000NRG23261020222857053
|
26/10/2022
|
SALINI V
|
2905004WL060628
|
SALINI V
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
SALINI V
|
UNION BANK OF INDIA(508500)
|
|
52
|
GUDIYATHAM
|
TN-05-004-010-010/302
(GOLLAMANGALAM)
|
2905004000NRG23261020222856978
|
26/10/2022
|
DEVARAJ
|
2905004WL060627
|
DEVARAJ
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
DEVARAJ
|
UNION BANK OF INDIA(508500)
|
|
53
|
GUDIYATHAM
|
TN-05-004-010-010/306
(GOLLAMANGALAM)
|
2905004000NRG23261020222857054
|
26/10/2022
|
ROSE
|
2905004WL060628
|
ROSE
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
ROSE
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
GUDIYATHAM
|
TN-05-004-010-010/314
(GOLLAMANGALAM)
|
2905004000NRG23261020222857055
|
26/10/2022
|
SUBRAMANI P
|
2905004WL060628
|
SUBRAMANI P
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUBRAMANI P
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
GUDIYATHAM
|
TN-05-004-010-010/32
(GOLLAMANGALAM)
|
2905004000NRG23261020222856979
|
26/10/2022
|
MOHANRAJ.K
|
2905004WL060627
|
MOHANRAJ.K
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
MOHANRAJ.K
|
UNION BANK OF INDIA(508500)
|
|
56
|
GUDIYATHAM
|
TN-05-004-010-010/324
(GOLLAMANGALAM)
|
2905004000NRG23261020222856980
|
26/10/2022
|
SONIYA
|
2905004WL060627
|
SONIYA
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
SONIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
GUDIYATHAM
|
TN-05-004-010-010/334-A
(GOLLAMANGALAM)
|
2905004000NRG23261020222857057
|
26/10/2022
|
PREMA T
|
2905004WL060628
|
PREMA T
|
00468
|
UBIN0533335
|
190
|
190
|
Processed
|
05/11/2022
|
|
015710824
|
|
PREMA T
|
UNION BANK OF INDIA(508500)
|
|
58
|
GUDIYATHAM
|
TN-05-004-010-010/340
(GOLLAMANGALAM)
|
2905004000NRG23261020222857058
|
26/10/2022
|
CHANDRAMMAL
|
2905004WL060628
|
CHANDRAMMAL
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHANDRAMMAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
GUDIYATHAM
|
TN-05-004-010-010/343
(GOLLAMANGALAM)
|
2905004000NRG23261020222857059
|
26/10/2022
|
SHENBAGA VALLI G
|
2905004WL060628
|
SHENBAGA VALLI G
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
SHENBAGA VALLI G
|
UNION BANK OF INDIA(508500)
|
|
60
|
GUDIYATHAM
|
TN-05-004-010-010/362
(GOLLAMANGALAM)
|
2905004000NRG23261020222856981
|
26/10/2022
|
LATHA
|
2905004WL060627
|
LATHA
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
61
|
GUDIYATHAM
|
TN-05-004-010-010/369
(GOLLAMANGALAM)
|
2905004000NRG23261020222857062
|
26/10/2022
|
JANARTHANAN
|
2905004WL060628
|
JANARTHANAN
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
JANARTHANAN
|
UNION BANK OF INDIA(508500)
|
|
62
|
GUDIYATHAM
|
TN-05-004-010-010/371
(GOLLAMANGALAM)
|
2905004000NRG23261020222857063
|
26/10/2022
|
UMA
|
2905004WL060628
|
UMA
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
UMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
GUDIYATHAM
|
TN-05-004-010-010/377
(GOLLAMANGALAM)
|
2905004000NRG23261020222857065
|
26/10/2022
|
SUGUNA
|
2905004WL060628
|
SUGUNA
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
64
|
GUDIYATHAM
|
TN-05-004-010-010/39
(GOLLAMANGALAM)
|
2905004000NRG23261020222856984
|
26/10/2022
|
RAMANI G
|
2905004WL060627
|
RAMANI G
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAMANI G
|
UNION BANK OF INDIA(508500)
|
|
65
|
GUDIYATHAM
|
TN-05-004-010-010/391
(GOLLAMANGALAM)
|
2905004000NRG23261020222857066
|
26/10/2022
|
AMBIKA
|
2905004WL060628
|
AMBIKA
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
66
|
GUDIYATHAM
|
TN-05-004-010-010/395
(GOLLAMANGALAM)
|
2905004000NRG23261020222857067
|
26/10/2022
|
MURUGANANDHAM
|
2905004WL060628
|
MURUGANANDHAM
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
MURUGANANDHAM
|
UNION BANK OF INDIA(508500)
|
|
67
|
GUDIYATHAM
|
TN-05-004-010-010/40
(GOLLAMANGALAM)
|
2905004000NRG23261020222857068
|
26/10/2022
|
NAVANEETHAM
|
2905004WL060628
|
NAVANEETHAM
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
NAVANEETHAM
|
UNION BANK OF INDIA(508500)
|
|
68
|
GUDIYATHAM
|
TN-05-004-010-010/401
(GOLLAMANGALAM)
|
2905004000NRG23261020222857069
|
26/10/2022
|
VIJIYA
|
2905004WL060628
|
VIJIYA
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIJIYA
|
GENERAL POST OFFICE(607245)
|
|
69
|
GUDIYATHAM
|
TN-05-004-010-010/411
(GOLLAMANGALAM)
|
2905004000NRG23261020222857070
|
26/10/2022
|
SELVAM
|
2905004WL060628
|
SELVAM
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
GUDIYATHAM
|
TN-05-004-010-010/67
(GOLLAMANGALAM)
|
2905004000NRG23261020222856991
|
26/10/2022
|
MUTHAIYAN M
|
2905004WL060627
|
MUTHAIYAN M
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUTHAIYAN M
|
UNION BANK OF INDIA(508500)
|
|
71
|
GUDIYATHAM
|
TN-05-004-010-010/76
(GOLLAMANGALAM)
|
2905004000NRG23261020222856995
|
26/10/2022
|
SELVAKUMARI
|
2905004WL060627
|
SELVAKUMARI
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
72
|
GUDIYATHAM
|
TN-05-004-010-010/81
(GOLLAMANGALAM)
|
2905004000NRG23261020222856997
|
26/10/2022
|
SUBRAMANI S
|
2905004WL060627
|
SUBRAMANI S
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUBRAMANI S
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
GUDIYATHAM
|
TN-05-004-010-010/85
(GOLLAMANGALAM)
|
2905004000NRG23261020222856999
|
26/10/2022
|
KUNNAMMAL T
|
2905004WL060627
|
KUNNAMMAL T
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
KUNNAMMAL T
|
UNION BANK OF INDIA(508500)
|
|
74
|
GUDIYATHAM
|
TN-05-004-010-010/97
(GOLLAMANGALAM)
|
2905004000NRG23261020222857085
|
26/10/2022
|
MALAR
|
2905004WL060628
|
MALAR
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALAR
|
CANARA BANK(508532)
|
|
75
|
GUDIYATHAM
|
TN-05-004-010-010/98
(GOLLAMANGALAM)
|
2905004000NRG23261020222857086
|
26/10/2022
|
PADMAVATHI
|
2905004WL060628
|
PADMAVATHI
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
76
|
GUDIYATHAM
|
TN-05-004-010-010/99
(GOLLAMANGALAM)
|
2905004000NRG23261020222857087
|
26/10/2022
|
SADASIVAM
|
2905004WL060628
|
SADASIVAM
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
SADASIVAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57332
|
57332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57332
|
57332
|
|
|
|
|
|
|
|