|
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-05-004-010-002/389
(GOLLAMANGALAM)
|
2905004000NRG23020520220102018
|
02/05/2022
|
PARVATHI
|
2905004WL002884
|
PARVATHI
|
00468
|
UBIN0533335
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
GUDIYATHAM
|
TN-05-004-010-002/394
(GOLLAMANGALAM)
|
2905004000NRG23020520220102019
|
02/05/2022
|
MEGALA S
|
2905004WL002884
|
MEGALA S
|
00468
|
UBIN0533335
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
MEGALA S
|
UNION BANK OF INDIA(508500)
|
|
3
|
GUDIYATHAM
|
TN-05-004-010-002/412
(GOLLAMANGALAM)
|
2905004000NRG23020520220102020
|
02/05/2022
|
SAMPOORNAM
|
2905004WL002884
|
SAMPOORNAM
|
00468
|
UBIN0533335
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
SAMPOORNAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
GUDIYATHAM
|
TN-05-004-010-005/426
(GOLLAMANGALAM)
|
2905004000NRG23020520220102022
|
02/05/2022
|
Deepa
|
2905004WL002884
|
Deepa
|
00468
|
UBIN0533335
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
Deepa
|
GENERAL POST OFFICE(607245)
|
|
5
|
GUDIYATHAM
|
TN-05-004-010-010/1
(GOLLAMANGALAM)
|
2905004000NRG23020520220102090
|
02/05/2022
|
VIJAYA
|
2905004WL002885
|
VIJAYA
|
00468
|
UBIN0533335
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
6
|
GUDIYATHAM
|
TN-05-004-010-010/10
(GOLLAMANGALAM)
|
2905004000NRG23020520220102091
|
02/05/2022
|
M SASIKALA
|
2905004WL002885
|
M SASIKALA
|
00468
|
UBIN0533335
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
M SASIKALA
|
GENERAL POST OFFICE(607245)
|
|
7
|
GUDIYATHAM
|
TN-05-004-010-010/104
(GOLLAMANGALAM)
|
2905004000NRG23020520220102024
|
02/05/2022
|
JAYALAKSHMI S
|
2905004WL002884
|
JAYALAKSHMI S
|
00468
|
UBIN0533335
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
JAYALAKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
8
|
GUDIYATHAM
|
TN-05-004-010-010/105
(GOLLAMANGALAM)
|
2905004000NRG23020520220102025
|
02/05/2022
|
ANDAL D
|
2905004WL002884
|
ANDAL D
|
00468
|
UBIN0533335
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
ANDAL D
|
UNION BANK OF INDIA(508500)
|
|
9
|
GUDIYATHAM
|
TN-05-004-010-010/108
(GOLLAMANGALAM)
|
2905004000NRG23020520220102026
|
02/05/2022
|
SAROJA B
|
2905004WL002884
|
SAROJA B
|
00468
|
UBIN0533335
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
SAROJA B
|
UNION BANK OF INDIA(508500)
|
|
10
|
GUDIYATHAM
|
TN-05-004-010-010/117
(GOLLAMANGALAM)
|
2905004000NRG23020520220102027
|
02/05/2022
|
JAGADESAN
|
2905004WL002884
|
JAGADESAN
|
00468
|
UBIN0533335
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
JAGADESAN
|
GENERAL POST OFFICE(607245)
|
|
11
|
GUDIYATHAM
|
TN-05-004-010-010/125
(GOLLAMANGALAM)
|
2905004000NRG23020520220102028
|
02/05/2022
|
SUJATHA S
|
2905004WL002884
|
SUJATHA S
|
00468
|
UBIN0533335
|
360
|
360
|
Processed
|
13/05/2022
|
|
018427436
|
|
SUJATHA S
|
UNION BANK OF INDIA(508500)
|
|
12
|
GUDIYATHAM
|
TN-05-004-010-010/127
(GOLLAMANGALAM)
|
2905004000NRG23020520220102029
|
02/05/2022
|
KANAGAMANI M
|
2905004WL002884
|
KANAGAMANI M
|
00468
|
UBIN0533335
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
KANAGAMANI M
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
GUDIYATHAM
|
TN-05-004-010-010/128
(GOLLAMANGALAM)
|
2905004000NRG23020520220102092
|
02/05/2022
|
MANNAMMAL
|
2905004WL002885
|
MANNAMMAL
|
00468
|
UBIN0533335
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
MANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
GUDIYATHAM
|
TN-05-004-010-010/132
(GOLLAMANGALAM)
|
2905004000NRG23020520220102095
|
02/05/2022
|
KILIYAMMAL K
|
2905004WL002885
|
KILIYAMMAL K
|
00468
|
UBIN0533335
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
KILIYAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
15
|
GUDIYATHAM
|
TN-05-004-010-010/136
(GOLLAMANGALAM)
|
2905004000NRG23020520220102096
|
02/05/2022
|
PICHANDI G
|
2905004WL002885
|
PICHANDI G
|
00468
|
UBIN0533335
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
PICHANDI G
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GUDIYATHAM
|
TN-05-004-010-010/139
(GOLLAMANGALAM)
|
2905004000NRG23020520220102097
|
02/05/2022
|
CHANDRA K
|
2905004WL002885
|
CHANDRA K
|
00468
|
UBIN0533335
|
360
|
360
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHANDRA K
|
UNION BANK OF INDIA(508500)
|
|
17
|
GUDIYATHAM
|
TN-05-004-010-010/14
(GOLLAMANGALAM)
|
2905004000NRG23020520220102098
|
02/05/2022
|
ATHILAKSHMI D
|
2905004WL002885
|
ATHILAKSHMI D
|
00468
|
UBIN0533335
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
ATHILAKSHMI D
|
UNION BANK OF INDIA(508500)
|
|
18
|
GUDIYATHAM
|
TN-05-004-010-010/140
(GOLLAMANGALAM)
|
2905004000NRG23020520220102099
|
02/05/2022
|
ANITHA
|
2905004WL002885
|
ANITHA
|
00468
|
UBIN0533335
|
540
|
540
|
Processed
|
13/05/2022
|
|
018427436
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
GUDIYATHAM
|
TN-05-004-010-010/15
(GOLLAMANGALAM)
|
2905004000NRG23020520220102101
|
02/05/2022
|
SAMPOORNAM G
|
2905004WL002885
|
SAMPOORNAM G
|
00468
|
UBIN0533335
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
SAMPOORNAM G
|
UNION BANK OF INDIA(508500)
|
|
20
|
GUDIYATHAM
|
TN-05-004-010-010/160
(GOLLAMANGALAM)
|
2905004000NRG23020520220102031
|
02/05/2022
|
AMBIKA
|
2905004WL002884
|
AMBIKA
|
00468
|
UBIN0533335
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
21
|
GUDIYATHAM
|
TN-05-004-010-010/160
(GOLLAMANGALAM)
|
2905004000NRG23020520220102030
|
02/05/2022
|
MUNISAMI
|
2905004WL002884
|
MUNISAMI
|
00468
|
UBIN0533335
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
MUNISAMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
GUDIYATHAM
|
TN-05-004-010-010/161
(GOLLAMANGALAM)
|
2905004000NRG23020520220102032
|
02/05/2022
|
SIVARAJ D
|
2905004WL002884
|
SIVARAJ D
|
00468
|
UBIN0533335
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
SIVARAJ D
|
UNION BANK OF INDIA(508500)
|
|
23
|
GUDIYATHAM
|
TN-05-004-010-010/162
(GOLLAMANGALAM)
|
2905004000NRG23020520220102033
|
02/05/2022
|
PORKODI
|
2905004WL002884
|
PORKODI
|
00468
|
UBIN0533335
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
PORKODI
|
UNION BANK OF INDIA(508500)
|
|
24
|
GUDIYATHAM
|
TN-05-004-010-010/164
(GOLLAMANGALAM)
|
2905004000NRG23020520220102034
|
02/05/2022
|
UNNAMALAI S
|
2905004WL002884
|
UNNAMALAI S
|
00468
|
UBIN0533335
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
UNNAMALAI S
|
UNION BANK OF INDIA(508500)
|
|
25
|
GUDIYATHAM
|
TN-05-004-010-010/165
(GOLLAMANGALAM)
|
2905004000NRG23020520220102035
|
02/05/2022
|
MALATHI
|
2905004WL002884
|
MALATHI
|
00468
|
UBIN0533335
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
MALATHI
|
UNION BANK OF INDIA(508500)
|
|
26
|
GUDIYATHAM
|
TN-05-004-010-010/169
(GOLLAMANGALAM)
|
2905004000NRG23020520220102038
|
02/05/2022
|
CHANDRAMMAL G
|
2905004WL002884
|
CHANDRAMMAL G
|
00468
|
UBIN0533335
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHANDRAMMAL G
|
UNION BANK OF INDIA(508500)
|
|
27
|
GUDIYATHAM
|
TN-05-004-010-010/17
(GOLLAMANGALAM)
|
2905004000NRG23020520220102102
|
02/05/2022
|
SELVI T
|
2905004WL002885
|
SELVI T
|
00468
|
UBIN0533335
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
SELVI T
|
BANK OF BARODA(606985)
|
|
28
|
GUDIYATHAM
|
TN-05-004-010-010/173
(GOLLAMANGALAM)
|
2905004000NRG23020520220102039
|
02/05/2022
|
PORKODI A
|
2905004WL002884
|
PORKODI A
|
00468
|
UBIN0533335
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
PORKODI A
|
UNION BANK OF INDIA(508500)
|
|
29
|
GUDIYATHAM
|
TN-05-004-010-010/174
(GOLLAMANGALAM)
|
2905004000NRG23020520220102103
|
02/05/2022
|
KALA
|
2905004WL002885
|
KALA
|
00468
|
UBIN0533335
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
KALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
GUDIYATHAM
|
TN-05-004-010-010/18
(GOLLAMANGALAM)
|
2905004000NRG23020520220102104
|
02/05/2022
|
GOVINDAMMAL
|
2905004WL002885
|
GOVINDAMMAL
|
00468
|
UBIN0533335
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
GOVINDAMMAL
|
GENERAL POST OFFICE(607245)
|
|
31
|
GUDIYATHAM
|
TN-05-004-010-010/185
(GOLLAMANGALAM)
|
2905004000NRG23020520220102040
|
02/05/2022
|
JAYAMERY
|
2905004WL002884
|
JAYAMERY
|
00468
|
UBIN0533335
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
JAYAMERY
|
UNION BANK OF INDIA(508500)
|
|
32
|
GUDIYATHAM
|
TN-05-004-010-010/187
(GOLLAMANGALAM)
|
2905004000NRG23020520220102041
|
02/05/2022
|
MEGANATHAN
|
2905004WL002884
|
MEGANATHAN
|
00468
|
UBIN0533335
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
MEGANATHAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
GUDIYATHAM
|
TN-05-004-010-010/187
(GOLLAMANGALAM)
|
2905004000NRG23020520220102042
|
02/05/2022
|
PORKODI
|
2905004WL002884
|
PORKODI
|
00468
|
UBIN0533335
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
PORKODI
|
UNION BANK OF INDIA(508500)
|
|
34
|
GUDIYATHAM
|
TN-05-004-010-010/189
(GOLLAMANGALAM)
|
2905004000NRG23020520220102043
|
02/05/2022
|
ENJAMANI
|
2905004WL002884
|
ENJAMANI
|
00468
|
UBIN0533335
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
ENJAMANI
|
UNION BANK OF INDIA(508500)
|
|
35
|
GUDIYATHAM
|
TN-05-004-010-010/19
(GOLLAMANGALAM)
|
2905004000NRG23020520220102105
|
02/05/2022
|
GANGA
|
2905004WL002885
|
GANGA
|
00468
|
UBIN0533335
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
GANGA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUDIYATHAM
|
TN-05-004-010-010/196
(GOLLAMANGALAM)
|
2905004000NRG23020520220102044
|
02/05/2022
|
BABY P
|
2905004WL002884
|
BABY P
|
00468
|
UBIN0533335
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
BABY P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GUDIYATHAM
|
TN-05-004-010-010/214
(GOLLAMANGALAM)
|
2905004000NRG23020520220102047
|
02/05/2022
|
CHOKKAMMAL V
|
2905004WL002884
|
CHOKKAMMAL V
|
00468
|
UBIN0533335
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHOKKAMMAL V
|
UNION BANK OF INDIA(508500)
|
|
38
|
GUDIYATHAM
|
TN-05-004-010-010/214
(GOLLAMANGALAM)
|
2905004000NRG23020520220102046
|
02/05/2022
|
VARADHAN M
|
2905004WL002884
|
VARADHAN M
|
00468
|
UBIN0533335
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
VARADHAN M
|
UNION BANK OF INDIA(508500)
|
|
39
|
GUDIYATHAM
|
TN-05-004-010-010/217
(GOLLAMANGALAM)
|
2905004000NRG23020520220102048
|
02/05/2022
|
KUMARAN S
|
2905004WL002884
|
KUMARAN S
|
00468
|
UBIN0533335
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
KUMARAN S
|
UNION BANK OF INDIA(508500)
|
|
40
|
GUDIYATHAM
|
TN-05-004-010-010/218
(GOLLAMANGALAM)
|
2905004000NRG23020520220102049
|
02/05/2022
|
SUGUMAR S
|
2905004WL002884
|
SUGUMAR S
|
00468
|
UBIN0533335
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
SUGUMAR S
|
UNION BANK OF INDIA(508500)
|
|
41
|
GUDIYATHAM
|
TN-05-004-010-010/228
(GOLLAMANGALAM)
|
2905004000NRG23020520220102051
|
02/05/2022
|
VENDDA J
|
2905004WL002884
|
VENDDA J
|
00468
|
UBIN0533335
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
VENDDA J
|
UNION BANK OF INDIA(508500)
|
|
42
|
GUDIYATHAM
|
TN-05-004-010-010/229
(GOLLAMANGALAM)
|
2905004000NRG23020520220102052
|
02/05/2022
|
CHINNATHAY
|
2905004WL002884
|
CHINNATHAY
|
00468
|
UBIN0533335
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHINNATHAY
|
UNION BANK OF INDIA(508500)
|
|
43
|
GUDIYATHAM
|
TN-05-004-010-010/23
(GOLLAMANGALAM)
|
2905004000NRG23020520220102053
|
02/05/2022
|
SEKHAR
|
2905004WL002884
|
SEKHAR
|
00468
|
UBIN0533335
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
GUDIYATHAM
|
TN-05-004-010-010/231-A
(GOLLAMANGALAM)
|
2905004000NRG23020520220102106
|
02/05/2022
|
DEVIGA P
|
2905004WL002885
|
DEVIGA P
|
00468
|
UBIN0533335
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
DEVIGA P
|
GENERAL POST OFFICE(607245)
|
|
45
|
GUDIYATHAM
|
TN-05-004-010-010/234
(GOLLAMANGALAM)
|
2905004000NRG23020520220102054
|
02/05/2022
|
RATHINAMMAL M
|
2905004WL002884
|
RATHINAMMAL M
|
00468
|
UBIN0533335
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
RATHINAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
46
|
GUDIYATHAM
|
TN-05-004-010-010/24
(GOLLAMANGALAM)
|
2905004000NRG23020520220102055
|
02/05/2022
|
SULOCHANA
|
2905004WL002884
|
SULOCHANA
|
00468
|
UBIN0533335
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GUDIYATHAM
|
TN-05-004-010-010/244
(GOLLAMANGALAM)
|
2905004000NRG23020520220102057
|
02/05/2022
|
ARASALINGAM
|
2905004WL002884
|
ARASALINGAM
|
00468
|
UBIN0533335
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
ARASALINGAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
GUDIYATHAM
|
TN-05-004-010-010/246
(GOLLAMANGALAM)
|
2905004000NRG23020520220102058
|
02/05/2022
|
SHEELA.M
|
2905004WL002884
|
SHEELA.M
|
00468
|
UBIN0533335
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
SHEELA.M
|
UNION BANK OF INDIA(508500)
|
|
49
|
GUDIYATHAM
|
TN-05-004-010-010/251
(GOLLAMANGALAM)
|
2905004000NRG23020520220102107
|
02/05/2022
|
SUSILA V
|
2905004WL002885
|
SUSILA V
|
00468
|
UBIN0533335
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
SUSILA V
|
UNION BANK OF INDIA(508500)
|
|
50
|
GUDIYATHAM
|
TN-05-004-010-010/256
(GOLLAMANGALAM)
|
2905004000NRG23020520220102108
|
02/05/2022
|
MANGAMMAL
|
2905004WL002885
|
MANGAMMAL
|
00468
|
UBIN0533335
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
MANGAMMAL
|
GENERAL POST OFFICE(607245)
|
|
51
|
GUDIYATHAM
|
TN-05-004-010-010/260
(GOLLAMANGALAM)
|
2905004000NRG23020520220102110
|
02/05/2022
|
DURAISAMY C
|
2905004WL002885
|
DURAISAMY C
|
00468
|
UBIN0533335
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
DURAISAMY C
|
UNION BANK OF INDIA(508500)
|
|
52
|
GUDIYATHAM
|
TN-05-004-010-010/260
(GOLLAMANGALAM)
|
2905004000NRG23020520220102109
|
02/05/2022
|
KOTTESWARI D
|
2905004WL002885
|
KOTTESWARI D
|
00468
|
UBIN0533335
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
KOTTESWARI D
|
UNION BANK OF INDIA(508500)
|
|
53
|
GUDIYATHAM
|
TN-05-004-010-010/289
(GOLLAMANGALAM)
|
2905004000NRG23020520220102060
|
02/05/2022
|
DHANRAJ
|
2905004WL002884
|
DHANRAJ
|
00468
|
UBIN0533335
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
DHANRAJ
|
UNION BANK OF INDIA(508500)
|
|
54
|
GUDIYATHAM
|
TN-05-004-010-010/29
(GOLLAMANGALAM)
|
2905004000NRG23020520220102062
|
02/05/2022
|
PERUMAL
|
2905004WL002884
|
PERUMAL
|
00468
|
UBIN0533335
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
PERUMAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
GUDIYATHAM
|
TN-05-004-010-010/293
(GOLLAMANGALAM)
|
2905004000NRG23020520220102063
|
02/05/2022
|
UMA
|
2905004WL002884
|
UMA
|
00468
|
UBIN0533335
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
UMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
GUDIYATHAM
|
TN-05-004-010-010/295
(GOLLAMANGALAM)
|
2905004000NRG23020520220102064
|
02/05/2022
|
NIRMALA
|
2905004WL002884
|
NIRMALA
|
00468
|
UBIN0533335
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
NIRMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
GUDIYATHAM
|
TN-05-004-010-010/30
(GOLLAMANGALAM)
|
2905004000NRG23020520220102065
|
02/05/2022
|
A.VIMALA
|
2905004WL002884
|
A.VIMALA
|
00468
|
UBIN0533335
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
A.VIMALA
|
UNION BANK OF INDIA(508500)
|
|
58
|
GUDIYATHAM
|
TN-05-004-010-010/300
(GOLLAMANGALAM)
|
2905004000NRG23020520220102066
|
02/05/2022
|
SARADHA R
|
2905004WL002884
|
SARADHA R
|
00468
|
UBIN0533335
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
SARADHA R
|
GENERAL POST OFFICE(607245)
|
|
59
|
GUDIYATHAM
|
TN-05-004-010-010/301
(GOLLAMANGALAM)
|
2905004000NRG23020520220102067
|
02/05/2022
|
YESODHA M
|
2905004WL002884
|
YESODHA M
|
00468
|
UBIN0533335
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
YESODHA M
|
UNION BANK OF INDIA(508500)
|
|
60
|
GUDIYATHAM
|
TN-05-004-010-010/308
(GOLLAMANGALAM)
|
2905004000NRG23020520220102112
|
02/05/2022
|
ABARANJI
|
2905004WL002885
|
ABARANJI
|
00468
|
UBIN0533335
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
ABARANJI
|
UNION BANK OF INDIA(508500)
|
|
61
|
GUDIYATHAM
|
TN-05-004-010-010/309
(GOLLAMANGALAM)
|
2905004000NRG23020520220102068
|
02/05/2022
|
RADHA
|
2905004WL002884
|
RADHA
|
00468
|
UBIN0533335
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
62
|
GUDIYATHAM
|
TN-05-004-010-010/313
(GOLLAMANGALAM)
|
2905004000NRG23020520220102113
|
02/05/2022
|
YESODHA M
|
2905004WL002885
|
YESODHA M
|
00468
|
UBIN0533335
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
YESODHA M
|
UNION BANK OF INDIA(508500)
|
|
63
|
GUDIYATHAM
|
TN-05-004-010-010/319
(GOLLAMANGALAM)
|
2905004000NRG23020520220102115
|
02/05/2022
|
LOGAMBIGAI R
|
2905004WL002885
|
LOGAMBIGAI R
|
00468
|
UBIN0533335
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
LOGAMBIGAI R
|
UNION BANK OF INDIA(508500)
|
|
64
|
GUDIYATHAM
|
TN-05-004-010-010/319
(GOLLAMANGALAM)
|
2905004000NRG23020520220102114
|
02/05/2022
|
SATHYABAMA R
|
2905004WL002885
|
SATHYABAMA R
|
00468
|
UBIN0533335
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
SATHYABAMA R
|
GENERAL POST OFFICE(607245)
|
|
65
|
GUDIYATHAM
|
TN-05-004-010-010/32
(GOLLAMANGALAM)
|
2905004000NRG23020520220102069
|
02/05/2022
|
MOHANRAJ.K
|
2905004WL002884
|
MOHANRAJ.K
|
00468
|
UBIN0533335
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
MOHANRAJ.K
|
UNION BANK OF INDIA(508500)
|
|
66
|
GUDIYATHAM
|
TN-05-004-010-010/322
(GOLLAMANGALAM)
|
2905004000NRG23020520220102071
|
02/05/2022
|
INDHIRANI C
|
2905004WL002884
|
INDHIRANI C
|
00468
|
UBIN0533335
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
INDHIRANI C
|
UNION BANK OF INDIA(508500)
|
|
67
|
GUDIYATHAM
|
TN-05-004-010-010/325
(GOLLAMANGALAM)
|
2905004000NRG23020520220102116
|
02/05/2022
|
KARTHIKEYAN
|
2905004WL002885
|
KARTHIKEYAN
|
00468
|
UBIN0533335
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
KARTHIKEYAN
|
UNION BANK OF INDIA(508500)
|
|
68
|
GUDIYATHAM
|
TN-05-004-010-010/328
(GOLLAMANGALAM)
|
2905004000NRG23020520220102117
|
02/05/2022
|
MEENATCHI
|
2905004WL002885
|
MEENATCHI
|
00468
|
UBIN0533335
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
MEENATCHI
|
BANK OF BARODA(606985)
|
|
69
|
GUDIYATHAM
|
TN-05-004-010-010/331
(GOLLAMANGALAM)
|
2905004000NRG23020520220102118
|
02/05/2022
|
REKA V
|
2905004WL002885
|
REKA V
|
00468
|
UBIN0533335
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
REKA V
|
HDFC BANK LTD(607152)
|
|
70
|
GUDIYATHAM
|
TN-05-004-010-010/332-B
(GOLLAMANGALAM)
|
2905004000NRG23020520220102119
|
02/05/2022
|
KOOTESWARI M
|
2905004WL002885
|
KOOTESWARI M
|
00468
|
UBIN0533335
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
KOOTESWARI M
|
UNION BANK OF INDIA(508500)
|
|
71
|
GUDIYATHAM
|
TN-05-004-010-010/335
(GOLLAMANGALAM)
|
2905004000NRG23020520220102120
|
02/05/2022
|
DHESAMMAL D
|
2905004WL002885
|
DHESAMMAL D
|
00468
|
UBIN0533335
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
DHESAMMAL D
|
GENERAL POST OFFICE(607245)
|
|
72
|
GUDIYATHAM
|
TN-05-004-010-010/339
(GOLLAMANGALAM)
|
2905004000NRG23020520220102121
|
02/05/2022
|
CHANDRA D
|
2905004WL002885
|
CHANDRA D
|
00468
|
UBIN0533335
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHANDRA D
|
UNION BANK OF INDIA(508500)
|
|
73
|
GUDIYATHAM
|
TN-05-004-010-010/342
(GOLLAMANGALAM)
|
2905004000NRG23020520220102072
|
02/05/2022
|
KALAI VANI M
|
2905004WL002884
|
KALAI VANI M
|
00468
|
UBIN0533335
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
KALAI VANI M
|
UNION BANK OF INDIA(508500)
|
|
74
|
GUDIYATHAM
|
TN-05-004-010-010/356
(GOLLAMANGALAM)
|
2905004000NRG23020520220102122
|
02/05/2022
|
PUSHPA M
|
2905004WL002885
|
PUSHPA M
|
00468
|
UBIN0533335
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
PUSHPA M
|
UNION BANK OF INDIA(508500)
|
|
75
|
GUDIYATHAM
|
TN-05-004-010-010/36
(GOLLAMANGALAM)
|
2905004000NRG23020520220102073
|
02/05/2022
|
PATTABIRANI
|
2905004WL002884
|
PATTABIRANI
|
00468
|
UBIN0533335
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
PATTABIRANI
|
GENERAL POST OFFICE(607245)
|
|
76
|
GUDIYATHAM
|
TN-05-004-010-010/364
(GOLLAMANGALAM)
|
2905004000NRG23020520220102074
|
02/05/2022
|
RAJA KUMAR S
|
2905004WL002884
|
RAJA KUMAR S
|
00468
|
UBIN0533335
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAJA KUMAR S
|
UNION BANK OF INDIA(508500)
|
|
77
|
GUDIYATHAM
|
TN-05-004-010-010/37
(GOLLAMANGALAM)
|
2905004000NRG23020520220102075
|
02/05/2022
|
RANJITH KUMAR R
|
2905004WL002884
|
RANJITH KUMAR R
|
00468
|
UBIN0533335
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
RANJITH KUMAR R
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
GUDIYATHAM
|
TN-05-004-010-010/370
(GOLLAMANGALAM)
|
2905004000NRG23020520220102076
|
02/05/2022
|
SARALA
|
2905004WL002884
|
SARALA
|
00468
|
UBIN0533335
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
SARALA
|
GENERAL POST OFFICE(607245)
|
|
79
|
GUDIYATHAM
|
TN-05-004-010-010/39
(GOLLAMANGALAM)
|
2905004000NRG23020520220102077
|
02/05/2022
|
RAMANI G
|
2905004WL002884
|
RAMANI G
|
00468
|
UBIN0533335
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAMANI G
|
UNION BANK OF INDIA(508500)
|
|
80
|
GUDIYATHAM
|
TN-05-004-010-010/398
(GOLLAMANGALAM)
|
2905004000NRG23020520220102123
|
02/05/2022
|
JOTHI K
|
2905004WL002885
|
JOTHI K
|
00468
|
UBIN0533335
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
JOTHI K
|
UNION BANK OF INDIA(508500)
|
|
81
|
GUDIYATHAM
|
TN-05-004-010-010/409
(GOLLAMANGALAM)
|
2905004000NRG23020520220102125
|
02/05/2022
|
PREMA
|
2905004WL002885
|
PREMA
|
00468
|
UBIN0533335
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
PREMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
GUDIYATHAM
|
TN-05-004-010-010/413
(GOLLAMANGALAM)
|
2905004000NRG23020520220102126
|
02/05/2022
|
BHARATHI
|
2905004WL002885
|
BHARATHI
|
00468
|
UBIN0533335
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
83
|
GUDIYATHAM
|
TN-05-004-010-010/414
(GOLLAMANGALAM)
|
2905004000NRG23020520220102127
|
02/05/2022
|
ADHILAKSHMI
|
2905004WL002885
|
ADHILAKSHMI
|
00468
|
UBIN0533335
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
ADHILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
84
|
GUDIYATHAM
|
TN-05-004-010-010/415
(GOLLAMANGALAM)
|
2905004000NRG23020520220102128
|
02/05/2022
|
CHINNAMMA
|
2905004WL002885
|
CHINNAMMA
|
00468
|
UBIN0533335
|
540
|
540
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
GUDIYATHAM
|
TN-05-004-010-010/44
(GOLLAMANGALAM)
|
2905004000NRG23020520220102129
|
02/05/2022
|
AMUL K
|
2905004WL002885
|
AMUL K
|
00468
|
UBIN0533335
|
540
|
540
|
Processed
|
13/05/2022
|
|
018427436
|
|
AMUL K
|
UNION BANK OF INDIA(508500)
|
|
86
|
GUDIYATHAM
|
TN-05-004-010-010/45
(GOLLAMANGALAM)
|
2905004000NRG23020520220102131
|
02/05/2022
|
VASANTHI M
|
2905004WL002885
|
VASANTHI M
|
00468
|
UBIN0533335
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
VASANTHI M
|
GENERAL POST OFFICE(607245)
|
|
87
|
GUDIYATHAM
|
TN-05-004-010-010/46
(GOLLAMANGALAM)
|
2905004000NRG23020520220102133
|
02/05/2022
|
ENDARANI
|
2905004WL002885
|
ENDARANI
|
00468
|
UBIN0533335
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
ENDARANI
|
UNION BANK OF INDIA(508500)
|
|
88
|
GUDIYATHAM
|
TN-05-004-010-010/48
(GOLLAMANGALAM)
|
2905004000NRG23020520220102136
|
02/05/2022
|
SAMPOORNAM S
|
2905004WL002885
|
SAMPOORNAM S
|
00468
|
UBIN0533335
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
SAMPOORNAM S
|
UNION BANK OF INDIA(508500)
|
|
89
|
GUDIYATHAM
|
TN-05-004-010-010/49
(GOLLAMANGALAM)
|
2905004000NRG23020520220102137
|
02/05/2022
|
SANTHI
|
2905004WL002885
|
SANTHI
|
00468
|
UBIN0533335
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
90
|
GUDIYATHAM
|
TN-05-004-010-010/51
(GOLLAMANGALAM)
|
2905004000NRG23020520220102138
|
02/05/2022
|
KASTHURI R
|
2905004WL002885
|
KASTHURI R
|
00468
|
UBIN0533335
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
KASTHURI R
|
GENERAL POST OFFICE(607245)
|
|
91
|
GUDIYATHAM
|
TN-05-004-010-010/56
(GOLLAMANGALAM)
|
2905004000NRG23020520220102139
|
02/05/2022
|
KALYANI M
|
2905004WL002885
|
KALYANI M
|
00468
|
UBIN0533335
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
KALYANI M
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
GUDIYATHAM
|
TN-05-004-010-010/62
(GOLLAMANGALAM)
|
2905004000NRG23020520220102141
|
02/05/2022
|
SANTHIRA
|
2905004WL002885
|
SANTHIRA
|
00468
|
UBIN0533335
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
SANTHIRA
|
UNION BANK OF INDIA(508500)
|
|
93
|
GUDIYATHAM
|
TN-05-004-010-010/63
(GOLLAMANGALAM)
|
2905004000NRG23020520220102142
|
02/05/2022
|
JAYALAKSHMI C
|
2905004WL002885
|
JAYALAKSHMI C
|
00468
|
UBIN0533335
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
JAYALAKSHMI C
|
UNION BANK OF INDIA(508500)
|
|
94
|
GUDIYATHAM
|
TN-05-004-010-010/70
(GOLLAMANGALAM)
|
2905004000NRG23020520220102080
|
02/05/2022
|
VIJAYANTHI
|
2905004WL002884
|
VIJAYANTHI
|
00468
|
UBIN0533335
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
VIJAYANTHI
|
BANK OF BARODA(606985)
|
|
95
|
GUDIYATHAM
|
TN-05-004-010-010/72
(GOLLAMANGALAM)
|
2905004000NRG23020520220102081
|
02/05/2022
|
MANJULA
|
2905004WL002884
|
MANJULA
|
00468
|
UBIN0533335
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
96
|
GUDIYATHAM
|
TN-05-004-010-010/73
(GOLLAMANGALAM)
|
2905004000NRG23020520220102082
|
02/05/2022
|
MANNULA
|
2905004WL002884
|
MANNULA
|
00468
|
UBIN0533335
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
MANNULA
|
UNION BANK OF INDIA(508500)
|
|
97
|
GUDIYATHAM
|
TN-05-004-010-010/77
(GOLLAMANGALAM)
|
2905004000NRG23020520220102084
|
02/05/2022
|
BHARATHI
|
2905004WL002884
|
BHARATHI
|
00468
|
UBIN0533335
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
98
|
GUDIYATHAM
|
TN-05-004-010-010/77
(GOLLAMANGALAM)
|
2905004000NRG23020520220102083
|
02/05/2022
|
MUNISAMY G
|
2905004WL002884
|
MUNISAMY G
|
00468
|
UBIN0533335
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
MUNISAMY G
|
BANK OF BARODA(606985)
|
|
99
|
GUDIYATHAM
|
TN-05-004-010-010/8
(GOLLAMANGALAM)
|
2905004000NRG23020520220102143
|
02/05/2022
|
ENTHARANI
|
2905004WL002885
|
ENTHARANI
|
00468
|
UBIN0533335
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
ENTHARANI
|
UNION BANK OF INDIA(508500)
|
|
100
|
GUDIYATHAM
|
TN-05-004-010-010/81
(GOLLAMANGALAM)
|
2905004000NRG23020520220102085
|
02/05/2022
|
SUBRAMANI S
|
2905004WL002884
|
SUBRAMANI S
|
00468
|
UBIN0533335
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
SUBRAMANI S
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
GUDIYATHAM
|
TN-05-004-010-010/85
(GOLLAMANGALAM)
|
2905004000NRG23020520220102086
|
02/05/2022
|
KUNNAMMAL T
|
2905004WL002884
|
KUNNAMMAL T
|
00468
|
UBIN0533335
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
KUNNAMMAL T
|
UNION BANK OF INDIA(508500)
|
|
102
|
GUDIYATHAM
|
TN-05-004-010-010/86
(GOLLAMANGALAM)
|
2905004000NRG23020520220102145
|
02/05/2022
|
SANMUGAM
|
2905004WL002885
|
SANMUGAM
|
00468
|
UBIN0533335
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
SANMUGAM
|
UNION BANK OF INDIA(508500)
|
|
103
|
GUDIYATHAM
|
TN-05-004-010-010/91
(GOLLAMANGALAM)
|
2905004000NRG23020520220102087
|
02/05/2022
|
JOTHI M
|
2905004WL002884
|
JOTHI M
|
00468
|
UBIN0533335
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
JOTHI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GUDIYATHAM
|
TN-05-004-010-010/92
(GOLLAMANGALAM)
|
2905004000NRG23020520220102146
|
02/05/2022
|
CHITHRA P
|
2905004WL002885
|
CHITHRA P
|
00468
|
UBIN0533335
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHITHRA P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86400
|
86400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86400
|
86400
|
|
|
|
|
|
|
|