|
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-05-004-024-024/100
(PALLIKUPPAM)
|
2905004000NRG23130620221247699
|
13/06/2022
|
RAJESHWARI
|
2905004WL016772
|
RAJESHWARI
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
GUDIYATHAM
|
TN-05-004-024-024/101
(PALLIKUPPAM)
|
2905004000NRG23130620221247700
|
13/06/2022
|
KAVITHA
|
2905004WL016772
|
KAVITHA
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
GUDIYATHAM
|
TN-05-004-024-024/102
(PALLIKUPPAM)
|
2905004000NRG23130620221247701
|
13/06/2022
|
MAGESWARI S
|
2905004WL016772
|
MAGESWARI S
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
MAGESWARI S
|
UNION BANK OF INDIA(508500)
|
|
4
|
GUDIYATHAM
|
TN-05-004-024-024/103
(PALLIKUPPAM)
|
2905004000NRG23130620221247702
|
13/06/2022
|
BABY K
|
2905004WL016772
|
BABY K
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
BABY K
|
UNION BANK OF INDIA(508500)
|
|
5
|
GUDIYATHAM
|
TN-05-004-024-024/107
(PALLIKUPPAM)
|
2905004000NRG23130620221247704
|
13/06/2022
|
THIRUPATHI
|
2905004WL016772
|
THIRUPATHI
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
17/06/2022
|
|
011252298
|
|
THIRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
GUDIYATHAM
|
TN-05-004-024-024/11
(PALLIKUPPAM)
|
2905004000NRG23130620221247706
|
13/06/2022
|
PADMA V
|
2905004WL016772
|
PADMA V
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
PADMA V
|
UNION BANK OF INDIA(508500)
|
|
7
|
GUDIYATHAM
|
TN-05-004-024-024/113
(PALLIKUPPAM)
|
2905004000NRG23130620221247707
|
13/06/2022
|
RAJAKUMARI T
|
2905004WL016772
|
RAJAKUMARI T
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJAKUMARI T
|
UNION BANK OF INDIA(508500)
|
|
8
|
GUDIYATHAM
|
TN-05-004-024-024/117
(PALLIKUPPAM)
|
2905004000NRG23130620221247709
|
13/06/2022
|
GANDHI K
|
2905004WL016772
|
GANDHI K
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
GANDHI K
|
UNION BANK OF INDIA(508500)
|
|
9
|
GUDIYATHAM
|
TN-05-004-024-024/118
(PALLIKUPPAM)
|
2905004000NRG23130620221247710
|
13/06/2022
|
DEVAKI M
|
2905004WL016772
|
DEVAKI M
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
DEVAKI M
|
UNION BANK OF INDIA(508500)
|
|
10
|
GUDIYATHAM
|
TN-05-004-024-024/120
(PALLIKUPPAM)
|
2905004000NRG23130620221247711
|
13/06/2022
|
MEGALA
|
2905004WL016772
|
MEGALA
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
MEGALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIYATHAM
|
TN-05-004-024-024/122
(PALLIKUPPAM)
|
2905004000NRG23130620221247712
|
13/06/2022
|
SELVI
|
2905004WL016772
|
SELVI
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
GUDIYATHAM
|
TN-05-004-024-024/123
(PALLIKUPPAM)
|
2905004000NRG23130620221247713
|
13/06/2022
|
DEEPA
|
2905004WL016772
|
DEEPA
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
|
13
|
GUDIYATHAM
|
TN-05-004-024-024/126
(PALLIKUPPAM)
|
2905004000NRG23130620221247714
|
13/06/2022
|
AMUDHA G
|
2905004WL016772
|
AMUDHA G
|
00468
|
UBIN0533335
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMUDHA G
|
UNION BANK OF INDIA(508500)
|
|
14
|
GUDIYATHAM
|
TN-05-004-024-024/133
(PALLIKUPPAM)
|
2905004000NRG23130620221247715
|
13/06/2022
|
LAKSHMI S
|
2905004WL016772
|
LAKSHMI S
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
15
|
GUDIYATHAM
|
TN-05-004-024-024/135
(PALLIKUPPAM)
|
2905004000NRG23130620221247716
|
13/06/2022
|
KANCHANA S
|
2905004WL016772
|
KANCHANA S
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
KANCHANA S
|
UNION BANK OF INDIA(508500)
|
|
16
|
GUDIYATHAM
|
TN-05-004-024-024/143
(PALLIKUPPAM)
|
2905004000NRG23130620221247831
|
13/06/2022
|
MALLIGA M
|
2905004WL016776
|
MALLIGA M
|
00468
|
UBIN0533335
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALLIGA M
|
UNION BANK OF INDIA(508500)
|
|
17
|
GUDIYATHAM
|
TN-05-004-024-024/159
(PALLIKUPPAM)
|
2905004000NRG23130620221247718
|
13/06/2022
|
LEELA B
|
2905004WL016772
|
LEELA B
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
LEELA B
|
UNION BANK OF INDIA(508500)
|
|
18
|
GUDIYATHAM
|
TN-05-004-024-024/16
(PALLIKUPPAM)
|
2905004000NRG23130620221247719
|
13/06/2022
|
SARADHA R
|
2905004WL016772
|
SARADHA R
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
SARADHA R
|
UNION BANK OF INDIA(508500)
|
|
19
|
GUDIYATHAM
|
TN-05-004-024-024/163
(PALLIKUPPAM)
|
2905004000NRG23130620221247720
|
13/06/2022
|
K BABU
|
2905004WL016772
|
K BABU
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
K BABU
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
GUDIYATHAM
|
TN-05-004-024-024/170
(PALLIKUPPAM)
|
2905004000NRG23130620221247721
|
13/06/2022
|
GAJALAKSHMI J
|
2905004WL016772
|
GAJALAKSHMI J
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
GAJALAKSHMI J
|
UNION BANK OF INDIA(508500)
|
|
21
|
GUDIYATHAM
|
TN-05-004-024-024/171
(PALLIKUPPAM)
|
2905004000NRG23130620221247722
|
13/06/2022
|
CHANDRA V CHANDRAMMAL
|
2905004WL016772
|
CHANDRA V CHANDRAMMAL
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHANDRA V CHANDRAMMAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
GUDIYATHAM
|
TN-05-004-024-024/175
(PALLIKUPPAM)
|
2905004000NRG23130620221247723
|
13/06/2022
|
CHITRA
|
2905004WL016772
|
CHITRA
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
23
|
GUDIYATHAM
|
TN-05-004-024-024/180
(PALLIKUPPAM)
|
2905004000NRG23130620221247724
|
13/06/2022
|
ANJALA K
|
2905004WL016772
|
ANJALA K
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANJALA K
|
UNION BANK OF INDIA(508500)
|
|
24
|
GUDIYATHAM
|
TN-05-004-024-024/181
(PALLIKUPPAM)
|
2905004000NRG23130620221247725
|
13/06/2022
|
VASANTHI P
|
2905004WL016772
|
VASANTHI P
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
VASANTHI P
|
UNION BANK OF INDIA(508500)
|
|
25
|
GUDIYATHAM
|
TN-05-004-024-024/185
(PALLIKUPPAM)
|
2905004000NRG23130620221247726
|
13/06/2022
|
JEGANNATHAN S
|
2905004WL016772
|
JEGANNATHAN S
|
00468
|
UBIN0533335
|
585
|
585
|
Processed
|
17/06/2022
|
|
011252298
|
|
JEGANNATHAN S
|
UNION BANK OF INDIA(508500)
|
|
26
|
GUDIYATHAM
|
TN-05-004-024-024/204
(PALLIKUPPAM)
|
2905004000NRG23130620221247727
|
13/06/2022
|
VANAMAYIL
|
2905004WL016772
|
VANAMAYIL
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
VANAMAYIL
|
UNION BANK OF INDIA(508500)
|
|
27
|
GUDIYATHAM
|
TN-05-004-024-024/205
(PALLIKUPPAM)
|
2905004000NRG23130620221247728
|
13/06/2022
|
APPADURAI
|
2905004WL016772
|
APPADURAI
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
APPADURAI
|
UNION BANK OF INDIA(508500)
|
|
28
|
GUDIYATHAM
|
TN-05-004-024-024/208
(PALLIKUPPAM)
|
2905004000NRG23130620221247832
|
13/06/2022
|
MANJULA R
|
2905004WL016776
|
MANJULA R
|
00468
|
UBIN0533335
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANJULA R
|
UNION BANK OF INDIA(508500)
|
|
29
|
GUDIYATHAM
|
TN-05-004-024-024/219
(PALLIKUPPAM)
|
2905004000NRG23130620221247729
|
13/06/2022
|
SUJATHA
|
2905004WL016772
|
SUJATHA
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
30
|
GUDIYATHAM
|
TN-05-004-024-024/227
(PALLIKUPPAM)
|
2905004000NRG23130620221247730
|
13/06/2022
|
SAMPOORANAM M
|
2905004WL016772
|
SAMPOORANAM M
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAMPOORANAM M
|
UNION BANK OF INDIA(508500)
|
|
31
|
GUDIYATHAM
|
TN-05-004-024-024/228
(PALLIKUPPAM)
|
2905004000NRG23130620221247731
|
13/06/2022
|
M G DEVAGI
|
2905004WL016772
|
M G DEVAGI
|
00468
|
UBIN0533335
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252298
|
|
M G DEVAGI
|
UNION BANK OF INDIA(508500)
|
|
32
|
GUDIYATHAM
|
TN-05-004-024-024/238
(PALLIKUPPAM)
|
2905004000NRG23130620221247732
|
13/06/2022
|
KANNAGI
|
2905004WL016772
|
KANNAGI
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
KANNAGI
|
UNION BANK OF INDIA(508500)
|
|
33
|
GUDIYATHAM
|
TN-05-004-024-024/241
(PALLIKUPPAM)
|
2905004000NRG23130620221247733
|
13/06/2022
|
PADMA
|
2905004WL016772
|
PADMA
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
PADMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
GUDIYATHAM
|
TN-05-004-024-024/246
(PALLIKUPPAM)
|
2905004000NRG23130620221247734
|
13/06/2022
|
M.BAKKIYAMMAL
|
2905004WL016772
|
M.BAKKIYAMMAL
|
00468
|
UBIN0533335
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252298
|
|
M.BAKKIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
GUDIYATHAM
|
TN-05-004-024-024/251
(PALLIKUPPAM)
|
2905004000NRG23130620221247735
|
13/06/2022
|
RANI U
|
2905004WL016772
|
RANI U
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
RANI U
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
GUDIYATHAM
|
TN-05-004-024-024/255
(PALLIKUPPAM)
|
2905004000NRG23130620221247736
|
13/06/2022
|
AMUDHA S
|
2905004WL016772
|
AMUDHA S
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMUDHA S
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUDIYATHAM
|
TN-05-004-024-024/258
(PALLIKUPPAM)
|
2905004000NRG23130620221247737
|
13/06/2022
|
VASANTHA S
|
2905004WL016772
|
VASANTHA S
|
00468
|
UBIN0533335
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252298
|
|
VASANTHA S
|
UNION BANK OF INDIA(508500)
|
|
38
|
GUDIYATHAM
|
TN-05-004-024-024/26
(PALLIKUPPAM)
|
2905004000NRG23130620221247738
|
13/06/2022
|
RENUGADEVI C
|
2905004WL016772
|
RENUGADEVI C
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
RENUGADEVI C
|
UNION BANK OF INDIA(508500)
|
|
39
|
GUDIYATHAM
|
TN-05-004-024-024/264
(PALLIKUPPAM)
|
2905004000NRG23130620221247739
|
13/06/2022
|
MALLIGA C
|
2905004WL016772
|
MALLIGA C
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALLIGA C
|
UNION BANK OF INDIA(508500)
|
|
40
|
GUDIYATHAM
|
TN-05-004-024-024/267
(PALLIKUPPAM)
|
2905004000NRG23130620221247741
|
13/06/2022
|
P VENDA
|
2905004WL016772
|
P VENDA
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
P VENDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUDIYATHAM
|
TN-05-004-024-024/268
(PALLIKUPPAM)
|
2905004000NRG23130620221247742
|
13/06/2022
|
K VASANTHI
|
2905004WL016772
|
K VASANTHI
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
K VASANTHI
|
UNION BANK OF INDIA(508500)
|
|
42
|
GUDIYATHAM
|
TN-05-004-024-024/275
(PALLIKUPPAM)
|
2905004000NRG23130620221247834
|
13/06/2022
|
KALYANI M
|
2905004WL016776
|
KALYANI M
|
00468
|
UBIN0533335
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALYANI M
|
UNION BANK OF INDIA(508500)
|
|
43
|
GUDIYATHAM
|
TN-05-004-024-024/298
(PALLIKUPPAM)
|
2905004000NRG23130620221247744
|
13/06/2022
|
VALLI M
|
2905004WL016772
|
VALLI M
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
VALLI M
|
UNION BANK OF INDIA(508500)
|
|
44
|
GUDIYATHAM
|
TN-05-004-024-024/3
(PALLIKUPPAM)
|
2905004000NRG23130620221247745
|
13/06/2022
|
SULOCHANA S
|
2905004WL016772
|
SULOCHANA S
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
SULOCHANA S
|
UNION BANK OF INDIA(508500)
|
|
45
|
GUDIYATHAM
|
TN-05-004-024-024/302
(PALLIKUPPAM)
|
2905004000NRG23130620221247747
|
13/06/2022
|
GEETHA T
|
2905004WL016772
|
GEETHA T
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
GEETHA T
|
UNION BANK OF INDIA(508500)
|
|
46
|
GUDIYATHAM
|
TN-05-004-024-024/305
(PALLIKUPPAM)
|
2905004000NRG23130620221247748
|
13/06/2022
|
GOVINDAMMAL M
|
2905004WL016772
|
GOVINDAMMAL M
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
GOVINDAMMAL M
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
GUDIYATHAM
|
TN-05-004-024-024/332
(PALLIKUPPAM)
|
2905004000NRG23130620221247749
|
13/06/2022
|
KUMARI S
|
2905004WL016772
|
KUMARI S
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
KUMARI S
|
UNION BANK OF INDIA(508500)
|
|
48
|
GUDIYATHAM
|
TN-05-004-024-024/333
(PALLIKUPPAM)
|
2905004000NRG23130620221247750
|
13/06/2022
|
KAMALAKUMARI C
|
2905004WL016772
|
KAMALAKUMARI C
|
00468
|
UBIN0533335
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252298
|
|
KAMALAKUMARI C
|
UNION BANK OF INDIA(508500)
|
|
49
|
GUDIYATHAM
|
TN-05-004-024-024/342
(PALLIKUPPAM)
|
2905004000NRG23130620221247751
|
13/06/2022
|
JAYA LAKSHMI C
|
2905004WL016772
|
JAYA LAKSHMI C
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYA LAKSHMI C
|
UNION BANK OF INDIA(508500)
|
|
50
|
GUDIYATHAM
|
TN-05-004-024-024/364
(PALLIKUPPAM)
|
2905004000NRG23130620221247752
|
13/06/2022
|
SHANMUGAM G
|
2905004WL016772
|
SHANMUGAM G
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
17/06/2022
|
|
011252298
|
|
SHANMUGAM G
|
UNION BANK OF INDIA(508500)
|
|
51
|
GUDIYATHAM
|
TN-05-004-024-024/373
(PALLIKUPPAM)
|
2905004000NRG23130620221247754
|
13/06/2022
|
VANITHA P
|
2905004WL016772
|
VANITHA P
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
VANITHA P
|
UNION BANK OF INDIA(508500)
|
|
52
|
GUDIYATHAM
|
TN-05-004-024-024/374
(PALLIKUPPAM)
|
2905004000NRG23130620221247755
|
13/06/2022
|
VALLI M
|
2905004WL016772
|
VALLI M
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
VALLI M
|
UNION BANK OF INDIA(508500)
|
|
53
|
GUDIYATHAM
|
TN-05-004-024-024/379
(PALLIKUPPAM)
|
2905004000NRG23130620221247756
|
13/06/2022
|
LATHA M
|
2905004WL016772
|
LATHA M
|
00468
|
UBIN0533335
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252298
|
|
LATHA M
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
GUDIYATHAM
|
TN-05-004-024-024/38
(PALLIKUPPAM)
|
2905004000NRG23130620221247757
|
13/06/2022
|
JAYAKODI S
|
2905004WL016772
|
JAYAKODI S
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYAKODI S
|
UNION BANK OF INDIA(508500)
|
|
55
|
GUDIYATHAM
|
TN-05-004-024-024/399
(PALLIKUPPAM)
|
2905004000NRG23130620221247758
|
13/06/2022
|
LAKSHMI
|
2905004WL016772
|
LAKSHMI
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
56
|
GUDIYATHAM
|
TN-05-004-024-024/401
(PALLIKUPPAM)
|
2905004000NRG23130620221247759
|
13/06/2022
|
NAVANEETHAM S
|
2905004WL016772
|
NAVANEETHAM S
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
NAVANEETHAM S
|
UNION BANK OF INDIA(508500)
|
|
57
|
GUDIYATHAM
|
TN-05-004-024-024/406
(PALLIKUPPAM)
|
2905004000NRG23130620221247760
|
13/06/2022
|
RAJALAKSHMI K
|
2905004WL016772
|
RAJALAKSHMI K
|
00468
|
UBIN0533335
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJALAKSHMI K
|
UNION BANK OF INDIA(508500)
|
|
58
|
GUDIYATHAM
|
TN-05-004-024-024/413
(PALLIKUPPAM)
|
2905004000NRG23130620221247761
|
13/06/2022
|
AMMU M
|
2905004WL016772
|
AMMU M
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMMU M
|
UNION BANK OF INDIA(508500)
|
|
59
|
GUDIYATHAM
|
TN-05-004-024-024/415
(PALLIKUPPAM)
|
2905004000NRG23130620221247835
|
13/06/2022
|
JAYALAKSHMI S
|
2905004WL016776
|
JAYALAKSHMI S
|
00468
|
UBIN0533335
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYALAKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
60
|
GUDIYATHAM
|
TN-05-004-024-024/416
(PALLIKUPPAM)
|
2905004000NRG23130620221247836
|
13/06/2022
|
MANICKAM K
|
2905004WL016776
|
MANICKAM K
|
00468
|
UBIN0533335
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANICKAM K
|
UNION BANK OF INDIA(508500)
|
|
61
|
GUDIYATHAM
|
TN-05-004-024-024/422
(PALLIKUPPAM)
|
2905004000NRG23130620221247762
|
13/06/2022
|
JAYALAKSHMI S
|
2905004WL016772
|
JAYALAKSHMI S
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYALAKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
62
|
GUDIYATHAM
|
TN-05-004-024-024/429
(PALLIKUPPAM)
|
2905004000NRG23130620221247837
|
13/06/2022
|
BALAKUMAR
|
2905004WL016776
|
BALAKUMAR
|
00468
|
UBIN0533335
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
BALAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GUDIYATHAM
|
TN-05-004-024-024/43
(PALLIKUPPAM)
|
2905004000NRG23130620221247763
|
13/06/2022
|
KALAIVANI D
|
2905004WL016772
|
KALAIVANI D
|
00468
|
UBIN0533335
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALAIVANI D
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
GUDIYATHAM
|
TN-05-004-024-024/430
(PALLIKUPPAM)
|
2905004000NRG23130620221247764
|
13/06/2022
|
SHANTHI R
|
2905004WL016772
|
SHANTHI R
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
SHANTHI R
|
UNION BANK OF INDIA(508500)
|
|
65
|
GUDIYATHAM
|
TN-05-004-024-024/432
(PALLIKUPPAM)
|
2905004000NRG23130620221247765
|
13/06/2022
|
PUNITHA N
|
2905004WL016772
|
PUNITHA N
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
PUNITHA N
|
UNION BANK OF INDIA(508500)
|
|
66
|
GUDIYATHAM
|
TN-05-004-024-024/433
(PALLIKUPPAM)
|
2905004000NRG23130620221247766
|
13/06/2022
|
N.LAKSHMI
|
2905004WL016772
|
N.LAKSHMI
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
N.LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
67
|
GUDIYATHAM
|
TN-05-004-024-024/458
(PALLIKUPPAM)
|
2905004000NRG23130620221247767
|
13/06/2022
|
MEENA G
|
2905004WL016772
|
MEENA G
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
MEENA G
|
UNION BANK OF INDIA(508500)
|
|
68
|
GUDIYATHAM
|
TN-05-004-024-024/464
(PALLIKUPPAM)
|
2905004000NRG23130620221247768
|
13/06/2022
|
SELVARANI S
|
2905004WL016772
|
SELVARANI S
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVARANI S
|
UNION BANK OF INDIA(508500)
|
|
69
|
GUDIYATHAM
|
TN-05-004-024-024/465
(PALLIKUPPAM)
|
2905004000NRG23130620221247769
|
13/06/2022
|
MYTHILI V
|
2905004WL016772
|
MYTHILI V
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
17/06/2022
|
|
011252298
|
|
MYTHILI V
|
UNION BANK OF INDIA(508500)
|
|
70
|
GUDIYATHAM
|
TN-05-004-024-024/468
(PALLIKUPPAM)
|
2905004000NRG23130620221247770
|
13/06/2022
|
UDAYAKUMARI
|
2905004WL016772
|
UDAYAKUMARI
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
UDAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
71
|
GUDIYATHAM
|
TN-05-004-024-024/495-A
(PALLIKUPPAM)
|
2905004000NRG23130620221247771
|
13/06/2022
|
KAVITHA
|
2905004WL016772
|
KAVITHA
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
72
|
GUDIYATHAM
|
TN-05-004-024-024/497
(PALLIKUPPAM)
|
2905004000NRG23130620221247772
|
13/06/2022
|
BANUMATHY
|
2905004WL016772
|
BANUMATHY
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
BANUMATHY
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUDIYATHAM
|
TN-05-004-024-024/507
(PALLIKUPPAM)
|
2905004000NRG23130620221247773
|
13/06/2022
|
KRISHNAVENI
|
2905004WL016772
|
KRISHNAVENI
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
74
|
GUDIYATHAM
|
TN-05-004-024-024/544
(PALLIKUPPAM)
|
2905004000NRG23130620221247774
|
13/06/2022
|
PUSHPA
|
2905004WL016772
|
PUSHPA
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
75
|
GUDIYATHAM
|
TN-05-004-024-024/551
(PALLIKUPPAM)
|
2905004000NRG23130620221247775
|
13/06/2022
|
SANTHI
|
2905004WL016772
|
SANTHI
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
76
|
GUDIYATHAM
|
TN-05-004-024-024/6
(PALLIKUPPAM)
|
2905004000NRG23130620221247779
|
13/06/2022
|
POONGODI
|
2905004WL016772
|
POONGODI
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
POONGODI
|
UNION BANK OF INDIA(508500)
|
|
77
|
GUDIYATHAM
|
TN-05-004-024-024/65
(PALLIKUPPAM)
|
2905004000NRG23130620221247782
|
13/06/2022
|
SARALA M
|
2905004WL016772
|
SARALA M
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
SARALA M
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
GUDIYATHAM
|
TN-05-004-024-024/74
(PALLIKUPPAM)
|
2905004000NRG23130620221247783
|
13/06/2022
|
KASTHURI R
|
2905004WL016772
|
KASTHURI R
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
KASTHURI R
|
UNION BANK OF INDIA(508500)
|
|
79
|
GUDIYATHAM
|
TN-05-004-024-024/80
(PALLIKUPPAM)
|
2905004000NRG23130620221247784
|
13/06/2022
|
VIJAYAKUMAR
|
2905004WL016772
|
VIJAYAKUMAR
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJAYAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
80
|
GUDIYATHAM
|
TN-05-004-024-024/86
(PALLIKUPPAM)
|
2905004000NRG23130620221247785
|
13/06/2022
|
SELVARAJ G
|
2905004WL016772
|
SELVARAJ G
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVARAJ G
|
UNION BANK OF INDIA(508500)
|
|
81
|
GUDIYATHAM
|
TN-05-004-024-024/88
(PALLIKUPPAM)
|
2905004000NRG23130620221247787
|
13/06/2022
|
PUSHPA
|
2905004WL016772
|
PUSHPA
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
82
|
GUDIYATHAM
|
TN-05-004-024-024/92
(PALLIKUPPAM)
|
2905004000NRG23130620221247789
|
13/06/2022
|
SHENBAGAVALLI P
|
2905004WL016772
|
SHENBAGAVALLI P
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
SHENBAGAVALLI P
|
UNION BANK OF INDIA(508500)
|
|
83
|
GUDIYATHAM
|
TN-05-004-024-024/93
(PALLIKUPPAM)
|
2905004000NRG23130620221247790
|
13/06/2022
|
U.KUMUDHA
|
2905004WL016772
|
U.KUMUDHA
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
U.KUMUDHA
|
UNION BANK OF INDIA(508500)
|
|
84
|
GUDIYATHAM
|
TN-05-004-024-024/94
(PALLIKUPPAM)
|
2905004000NRG23130620221247791
|
13/06/2022
|
KAMALA VENI R
|
2905004WL016772
|
KAMALA VENI R
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
KAMALA VENI R
|
UNION BANK OF INDIA(508500)
|
|
85
|
GUDIYATHAM
|
TN-05-004-024-024/95
(PALLIKUPPAM)
|
2905004000NRG23130620221247792
|
13/06/2022
|
MALLIGA R
|
2905004WL016772
|
MALLIGA R
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALLIGA R
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
GUDIYATHAM
|
TN-05-004-024-024/96
(PALLIKUPPAM)
|
2905004000NRG23130620221247793
|
13/06/2022
|
VIJAYA M
|
2905004WL016772
|
VIJAYA M
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJAYA M
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99036
|
99036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99036
|
99036
|
|
|
|
|
|
|
|