|
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-05-004-008-008/333
(CHINNACHERI)
|
2905004000NRG23190420220046778
|
19/04/2022
|
SUDHA
|
2905004WL001385
|
SUDHA
|
00048
|
BKID0008363
|
1182
|
1182
|
Processed
|
12/05/2022
|
|
017499644
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-004-008-001/350
(CHINNACHERI)
|
2905004000NRG23190420220046708
|
19/04/2022
|
P. MAGESWARI
|
2905004WL001385
|
P. MAGESWARI
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
12/05/2022
|
|
017499644
|
|
P. MAGESWARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
GUDIYATHAM
|
TN-05-004-008-001/353
(CHINNACHERI)
|
2905004000NRG23190420220046710
|
19/04/2022
|
NANDHINI
|
2905004WL001385
|
NANDHINI
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
12/05/2022
|
|
017499644
|
|
NANDHINI
|
UNION BANK OF INDIA(508500)
|
|
4
|
GUDIYATHAM
|
TN-05-004-008-008/10
(CHINNACHERI)
|
2905004000NRG23190420220046713
|
19/04/2022
|
MAGESHWARI M
|
2905004WL001385
|
MAGESHWARI M
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
12/05/2022
|
|
017499644
|
|
MAGESHWARI M
|
UNION BANK OF INDIA(508500)
|
|
5
|
GUDIYATHAM
|
TN-05-004-008-008/126
(CHINNACHERI)
|
2905004000NRG23190420220046714
|
19/04/2022
|
EZHUMALAI P
|
2905004WL001385
|
EZHUMALAI P
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
12/05/2022
|
|
017499644
|
|
EZHUMALAI P
|
UNION BANK OF INDIA(508500)
|
|
6
|
GUDIYATHAM
|
TN-05-004-008-008/144
(CHINNACHERI)
|
2905004000NRG23190420220046715
|
19/04/2022
|
MANJULA
|
2905004WL001385
|
MANJULA
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
12/05/2022
|
|
017499644
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
7
|
GUDIYATHAM
|
TN-05-004-008-008/145
(CHINNACHERI)
|
2905004000NRG23190420220046716
|
19/04/2022
|
MALLIGA R
|
2905004WL001385
|
MALLIGA R
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
12/05/2022
|
|
017499644
|
|
MALLIGA R
|
UNION BANK OF INDIA(508500)
|
|
8
|
GUDIYATHAM
|
TN-05-004-008-008/146
(CHINNACHERI)
|
2905004000NRG23190420220046717
|
19/04/2022
|
KALYANIYAMMAL
|
2905004WL001385
|
KALYANIYAMMAL
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
12/05/2022
|
|
017499644
|
|
KALYANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
GUDIYATHAM
|
TN-05-004-008-008/148
(CHINNACHERI)
|
2905004000NRG23190420220046718
|
19/04/2022
|
SIVAGAMI
|
2905004WL001385
|
SIVAGAMI
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
12/05/2022
|
|
017499644
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
GUDIYATHAM
|
TN-05-004-008-008/15
(CHINNACHERI)
|
2905004000NRG23190420220046719
|
19/04/2022
|
PARAMESWARI S
|
2905004WL001385
|
PARAMESWARI S
|
00468
|
UBIN0533335
|
588
|
588
|
Processed
|
12/05/2022
|
|
017499644
|
|
PARAMESWARI S
|
UNION BANK OF INDIA(508500)
|
|
11
|
GUDIYATHAM
|
TN-05-004-008-008/150
(CHINNACHERI)
|
2905004000NRG23190420220046720
|
19/04/2022
|
SAROJA V
|
2905004WL001385
|
SAROJA V
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
12/05/2022
|
|
017499644
|
|
SAROJA V
|
UNION BANK OF INDIA(508500)
|
|
12
|
GUDIYATHAM
|
TN-05-004-008-008/151
(CHINNACHERI)
|
2905004000NRG23190420220046721
|
19/04/2022
|
SHANTHI L
|
2905004WL001385
|
SHANTHI L
|
00468
|
UBIN0533335
|
980
|
980
|
Processed
|
12/05/2022
|
|
017499644
|
|
SHANTHI L
|
UNION BANK OF INDIA(508500)
|
|
13
|
GUDIYATHAM
|
TN-05-004-008-008/152
(CHINNACHERI)
|
2905004000NRG23190420220046722
|
19/04/2022
|
VASANTHA M
|
2905004WL001385
|
VASANTHA M
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
12/05/2022
|
|
017499644
|
|
VASANTHA M
|
UNION BANK OF INDIA(508500)
|
|
14
|
GUDIYATHAM
|
TN-05-004-008-008/154
(CHINNACHERI)
|
2905004000NRG23190420220046723
|
19/04/2022
|
MANIKAM M
|
2905004WL001385
|
MANIKAM M
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
12/05/2022
|
|
017499644
|
|
MANIKAM M
|
UNION BANK OF INDIA(508500)
|
|
15
|
GUDIYATHAM
|
TN-05-004-008-008/157
(CHINNACHERI)
|
2905004000NRG23190420220046724
|
19/04/2022
|
KANNAGI R
|
2905004WL001385
|
KANNAGI R
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
12/05/2022
|
|
017499644
|
|
KANNAGI R
|
UNION BANK OF INDIA(508500)
|
|
16
|
GUDIYATHAM
|
TN-05-004-008-008/158
(CHINNACHERI)
|
2905004000NRG23190420220046725
|
19/04/2022
|
MALLIGA M
|
2905004WL001385
|
MALLIGA M
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
12/05/2022
|
|
017499644
|
|
MALLIGA M
|
UNION BANK OF INDIA(508500)
|
|
17
|
GUDIYATHAM
|
TN-05-004-008-008/166
(CHINNACHERI)
|
2905004000NRG23190420220046726
|
19/04/2022
|
MALLIGA V
|
2905004WL001385
|
MALLIGA V
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
12/05/2022
|
|
017499644
|
|
MALLIGA V
|
UNION BANK OF INDIA(508500)
|
|
18
|
GUDIYATHAM
|
TN-05-004-008-008/173
(CHINNACHERI)
|
2905004000NRG23190420220046728
|
19/04/2022
|
KAVITHA S
|
2905004WL001385
|
KAVITHA S
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
11/05/2022
|
|
017499644
|
|
KAVITHA S
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
GUDIYATHAM
|
TN-05-004-008-008/174
(CHINNACHERI)
|
2905004000NRG23190420220046729
|
19/04/2022
|
NIRMALA T
|
2905004WL001385
|
NIRMALA T
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
12/05/2022
|
|
017499644
|
|
NIRMALA T
|
UNION BANK OF INDIA(508500)
|
|
20
|
GUDIYATHAM
|
TN-05-004-008-008/177
(CHINNACHERI)
|
2905004000NRG23190420220046730
|
19/04/2022
|
CHITRA R
|
2905004WL001385
|
CHITRA R
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
12/05/2022
|
|
017499644
|
|
CHITRA R
|
UNION BANK OF INDIA(508500)
|
|
21
|
GUDIYATHAM
|
TN-05-004-008-008/178
(CHINNACHERI)
|
2905004000NRG23190420220046731
|
19/04/2022
|
ARUNACHALAM P
|
2905004WL001385
|
ARUNACHALAM P
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
12/05/2022
|
|
017499644
|
|
ARUNACHALAM P
|
UNION BANK OF INDIA(508500)
|
|
22
|
GUDIYATHAM
|
TN-05-004-008-008/180
(CHINNACHERI)
|
2905004000NRG23190420220046732
|
19/04/2022
|
KOTTEESWARI.T
|
2905004WL001385
|
KOTTEESWARI.T
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
12/05/2022
|
|
017499644
|
|
KOTTEESWARI.T
|
UNION BANK OF INDIA(508500)
|
|
23
|
GUDIYATHAM
|
TN-05-004-008-008/183
(CHINNACHERI)
|
2905004000NRG23190420220046733
|
19/04/2022
|
INDIRA S
|
2905004WL001385
|
INDIRA S
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
12/05/2022
|
|
017499644
|
|
INDIRA S
|
UNION BANK OF INDIA(508500)
|
|
24
|
GUDIYATHAM
|
TN-05-004-008-008/184
(CHINNACHERI)
|
2905004000NRG23190420220046734
|
19/04/2022
|
MALATHY G
|
2905004WL001385
|
MALATHY G
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
12/05/2022
|
|
017499644
|
|
MALATHY G
|
UNION BANK OF INDIA(508500)
|
|
25
|
GUDIYATHAM
|
TN-05-004-008-008/198
(CHINNACHERI)
|
2905004000NRG23190420220046736
|
19/04/2022
|
KAMARAJ
|
2905004WL001385
|
KAMARAJ
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
12/05/2022
|
|
017499644
|
|
KAMARAJ
|
UNION BANK OF INDIA(508500)
|
|
26
|
GUDIYATHAM
|
TN-05-004-008-008/2
(CHINNACHERI)
|
2905004000NRG23190420220046737
|
19/04/2022
|
GOSALA V
|
2905004WL001385
|
GOSALA V
|
00468
|
UBIN0533335
|
780
|
780
|
Processed
|
12/05/2022
|
|
017499644
|
|
GOSALA V
|
UNION BANK OF INDIA(508500)
|
|
27
|
GUDIYATHAM
|
TN-05-004-008-008/200
(CHINNACHERI)
|
2905004000NRG23190420220046738
|
19/04/2022
|
DEVANTHRI M
|
2905004WL001385
|
DEVANTHRI M
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
12/05/2022
|
|
017499644
|
|
DEVANTHRI M
|
UNION BANK OF INDIA(508500)
|
|
28
|
GUDIYATHAM
|
TN-05-004-008-008/201
(CHINNACHERI)
|
2905004000NRG23190420220046739
|
19/04/2022
|
SAGUNTHALA V
|
2905004WL001385
|
SAGUNTHALA V
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
12/05/2022
|
|
017499644
|
|
SAGUNTHALA V
|
UNION BANK OF INDIA(508500)
|
|
29
|
GUDIYATHAM
|
TN-05-004-008-008/205
(CHINNACHERI)
|
2905004000NRG23190420220046741
|
19/04/2022
|
ROJI P
|
2905004WL001385
|
ROJI P
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
12/05/2022
|
|
017499644
|
|
ROJI P
|
UNION BANK OF INDIA(508500)
|
|
30
|
GUDIYATHAM
|
TN-05-004-008-008/206
(CHINNACHERI)
|
2905004000NRG23190420220046742
|
19/04/2022
|
VANAMAYIL
|
2905004WL001385
|
VANAMAYIL
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
12/05/2022
|
|
017499644
|
|
VANAMAYIL
|
UNION BANK OF INDIA(508500)
|
|
31
|
GUDIYATHAM
|
TN-05-004-008-008/208
(CHINNACHERI)
|
2905004000NRG23190420220046743
|
19/04/2022
|
PARVATHI S
|
2905004WL001385
|
PARVATHI S
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
12/05/2022
|
|
017499644
|
|
PARVATHI S
|
UNION BANK OF INDIA(508500)
|
|
32
|
GUDIYATHAM
|
TN-05-004-008-008/209
(CHINNACHERI)
|
2905004000NRG23190420220046744
|
19/04/2022
|
LAKSHMI J
|
2905004WL001385
|
LAKSHMI J
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
12/05/2022
|
|
017499644
|
|
LAKSHMI J
|
UNION BANK OF INDIA(508500)
|
|
33
|
GUDIYATHAM
|
TN-05-004-008-008/210
(CHINNACHERI)
|
2905004000NRG23190420220046745
|
19/04/2022
|
VALLIAMMAL
|
2905004WL001385
|
VALLIAMMAL
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
12/05/2022
|
|
017499644
|
|
VALLIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
GUDIYATHAM
|
TN-05-004-008-008/212
(CHINNACHERI)
|
2905004000NRG23190420220046746
|
19/04/2022
|
VASANTHA KUMAR.J.
|
2905004WL001385
|
VASANTHA KUMAR.J.
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
11/05/2022
|
|
017499644
|
|
VASANTHA KUMAR.J.
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
GUDIYATHAM
|
TN-05-004-008-008/227
(CHINNACHERI)
|
2905004000NRG23190420220046747
|
19/04/2022
|
RAMAN
|
2905004WL001385
|
RAMAN
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
12/05/2022
|
|
017499644
|
|
RAMAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
GUDIYATHAM
|
TN-05-004-008-008/229
(CHINNACHERI)
|
2905004000NRG23190420220046748
|
19/04/2022
|
MAGESWARI
|
2905004WL001385
|
MAGESWARI
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
12/05/2022
|
|
017499644
|
|
MAGESWARI
|
UNION BANK OF INDIA(508500)
|
|
37
|
GUDIYATHAM
|
TN-05-004-008-008/240
(CHINNACHERI)
|
2905004000NRG23190420220046750
|
19/04/2022
|
DHANALAKSHMI C
|
2905004WL001385
|
DHANALAKSHMI C
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
12/05/2022
|
|
017499644
|
|
DHANALAKSHMI C
|
UNION BANK OF INDIA(508500)
|
|
38
|
GUDIYATHAM
|
TN-05-004-008-008/242
(CHINNACHERI)
|
2905004000NRG23190420220046751
|
19/04/2022
|
PAPPA D
|
2905004WL001385
|
PAPPA D
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
12/05/2022
|
|
017499644
|
|
PAPPA D
|
UNION BANK OF INDIA(508500)
|
|
39
|
GUDIYATHAM
|
TN-05-004-008-008/246
(CHINNACHERI)
|
2905004000NRG23190420220046752
|
19/04/2022
|
VISALAKSHMI M
|
2905004WL001385
|
VISALAKSHMI M
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
12/05/2022
|
|
017499644
|
|
VISALAKSHMI M
|
UNION BANK OF INDIA(508500)
|
|
40
|
GUDIYATHAM
|
TN-05-004-008-008/247
(CHINNACHERI)
|
2905004000NRG23190420220046753
|
19/04/2022
|
SUBRAMANI T
|
2905004WL001385
|
SUBRAMANI T
|
00468
|
UBIN0533335
|
980
|
980
|
Processed
|
12/05/2022
|
|
017499644
|
|
SUBRAMANI T
|
UNION BANK OF INDIA(508500)
|
|
41
|
GUDIYATHAM
|
TN-05-004-008-008/248
(CHINNACHERI)
|
2905004000NRG23190420220046754
|
19/04/2022
|
UMARANI S
|
2905004WL001385
|
UMARANI S
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
12/05/2022
|
|
017499644
|
|
UMARANI S
|
UNION BANK OF INDIA(508500)
|
|
42
|
GUDIYATHAM
|
TN-05-004-008-008/250
(CHINNACHERI)
|
2905004000NRG23190420220046755
|
19/04/2022
|
GANESAN C
|
2905004WL001385
|
GANESAN C
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
12/05/2022
|
|
017499644
|
|
GANESAN C
|
UNION BANK OF INDIA(508500)
|
|
43
|
GUDIYATHAM
|
TN-05-004-008-008/252
(CHINNACHERI)
|
2905004000NRG23190420220046756
|
19/04/2022
|
RAJAMMAL
|
2905004WL001385
|
RAJAMMAL
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
12/05/2022
|
|
017499644
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-004-008-008/254
(CHINNACHERI)
|
2905004000NRG23190420220046757
|
19/04/2022
|
SANTHI R
|
2905004WL001385
|
SANTHI R
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
12/05/2022
|
|
017499644
|
|
SANTHI R
|
UNION BANK OF INDIA(508500)
|
|
45
|
GUDIYATHAM
|
TN-05-004-008-008/255
(CHINNACHERI)
|
2905004000NRG23190420220046758
|
19/04/2022
|
RANI G
|
2905004WL001385
|
RANI G
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
12/05/2022
|
|
017499644
|
|
RANI G
|
UNION BANK OF INDIA(508500)
|
|
46
|
GUDIYATHAM
|
TN-05-004-008-008/269
(CHINNACHERI)
|
2905004000NRG23190420220046760
|
19/04/2022
|
PUSHPA D
|
2905004WL001385
|
PUSHPA D
|
00468
|
UBIN0533335
|
980
|
980
|
Processed
|
11/05/2022
|
|
017499644
|
|
PUSHPA D
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
GUDIYATHAM
|
TN-05-004-008-008/276
(CHINNACHERI)
|
2905004000NRG23190420220046761
|
19/04/2022
|
MANJULA
|
2905004WL001385
|
MANJULA
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
12/05/2022
|
|
017499644
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
48
|
GUDIYATHAM
|
TN-05-004-008-008/277
(CHINNACHERI)
|
2905004000NRG23190420220046762
|
19/04/2022
|
KAMATCHI S
|
2905004WL001385
|
KAMATCHI S
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
12/05/2022
|
|
017499644
|
|
KAMATCHI S
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GUDIYATHAM
|
TN-05-004-008-008/281
(CHINNACHERI)
|
2905004000NRG23190420220046763
|
19/04/2022
|
KALA
|
2905004WL001385
|
KALA
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
12/05/2022
|
|
017499644
|
|
KALA
|
UNION BANK OF INDIA(508500)
|
|
50
|
GUDIYATHAM
|
TN-05-004-008-008/284
(CHINNACHERI)
|
2905004000NRG23190420220046764
|
19/04/2022
|
THAIVANAI K
|
2905004WL001385
|
THAIVANAI K
|
00468
|
UBIN0533335
|
788
|
788
|
Processed
|
12/05/2022
|
|
017499644
|
|
THAIVANAI K
|
UNION BANK OF INDIA(508500)
|
|
51
|
GUDIYATHAM
|
TN-05-004-008-008/29
(CHINNACHERI)
|
2905004000NRG23190420220046766
|
19/04/2022
|
PRABAVATHI
|
2905004WL001385
|
PRABAVATHI
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
12/05/2022
|
|
017499644
|
|
PRABAVATHI
|
UNION BANK OF INDIA(508500)
|
|
52
|
GUDIYATHAM
|
TN-05-004-008-008/297
(CHINNACHERI)
|
2905004000NRG23190420220046767
|
19/04/2022
|
N DHANALAKSHMI
|
2905004WL001385
|
N DHANALAKSHMI
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
12/05/2022
|
|
017499644
|
|
N DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
53
|
GUDIYATHAM
|
TN-05-004-008-008/3
(CHINNACHERI)
|
2905004000NRG23190420220046768
|
19/04/2022
|
A NEELAVATHI
|
2905004WL001385
|
A NEELAVATHI
|
00468
|
UBIN0533335
|
985
|
985
|
Processed
|
12/05/2022
|
|
017499644
|
|
A NEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
54
|
GUDIYATHAM
|
TN-05-004-008-008/302
(CHINNACHERI)
|
2905004000NRG23190420220046769
|
19/04/2022
|
VALLI M
|
2905004WL001385
|
VALLI M
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
12/05/2022
|
|
017499644
|
|
VALLI M
|
UNION BANK OF INDIA(508500)
|
|
55
|
GUDIYATHAM
|
TN-05-004-008-008/309
(CHINNACHERI)
|
2905004000NRG23190420220046770
|
19/04/2022
|
GOVINDARAJ R
|
2905004WL001385
|
GOVINDARAJ R
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
12/05/2022
|
|
017499644
|
|
GOVINDARAJ R
|
UNION BANK OF INDIA(508500)
|
|
56
|
GUDIYATHAM
|
TN-05-004-008-008/310
(CHINNACHERI)
|
2905004000NRG23190420220046771
|
19/04/2022
|
MANOGARAN P
|
2905004WL001385
|
MANOGARAN P
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
12/05/2022
|
|
017499644
|
|
MANOGARAN P
|
UNION BANK OF INDIA(508500)
|
|
57
|
GUDIYATHAM
|
TN-05-004-008-008/311
(CHINNACHERI)
|
2905004000NRG23190420220046772
|
19/04/2022
|
N LOGANATHAN
|
2905004WL001385
|
N LOGANATHAN
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
12/05/2022
|
|
017499644
|
|
N LOGANATHAN
|
UNION BANK OF INDIA(508500)
|
|
58
|
GUDIYATHAM
|
TN-05-004-008-008/313
(CHINNACHERI)
|
2905004000NRG23190420220046773
|
19/04/2022
|
DEENADAYALAN D
|
2905004WL001385
|
DEENADAYALAN D
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
12/05/2022
|
|
017499644
|
|
DEENADAYALAN D
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
GUDIYATHAM
|
TN-05-004-008-008/314
(CHINNACHERI)
|
2905004000NRG23190420220046774
|
19/04/2022
|
PREMA D
|
2905004WL001385
|
PREMA D
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
12/05/2022
|
|
017499644
|
|
PREMA D
|
UNION BANK OF INDIA(508500)
|
|
60
|
GUDIYATHAM
|
TN-05-004-008-008/317
(CHINNACHERI)
|
2905004000NRG23190420220046775
|
19/04/2022
|
KALAISELVI V
|
2905004WL001385
|
KALAISELVI V
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
12/05/2022
|
|
017499644
|
|
KALAISELVI V
|
UNION BANK OF INDIA(508500)
|
|
61
|
GUDIYATHAM
|
TN-05-004-008-008/318
(CHINNACHERI)
|
2905004000NRG23190420220046776
|
19/04/2022
|
THANGAMMAL C
|
2905004WL001385
|
THANGAMMAL C
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
12/05/2022
|
|
017499644
|
|
THANGAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
62
|
GUDIYATHAM
|
TN-05-004-008-008/328
(CHINNACHERI)
|
2905004000NRG23190420220046777
|
19/04/2022
|
VIMALA V
|
2905004WL001385
|
VIMALA V
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
12/05/2022
|
|
017499644
|
|
VIMALA V
|
UNION BANK OF INDIA(508500)
|
|
63
|
GUDIYATHAM
|
TN-05-004-008-008/334-A
(CHINNACHERI)
|
2905004000NRG23190420220046779
|
19/04/2022
|
THIRUNAVUKARASU O K
|
2905004WL001385
|
THIRUNAVUKARASU O K
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
12/05/2022
|
|
017499644
|
|
THIRUNAVUKARASU O K
|
UNION BANK OF INDIA(508500)
|
|
64
|
GUDIYATHAM
|
TN-05-004-008-008/336
(CHINNACHERI)
|
2905004000NRG23190420220046780
|
19/04/2022
|
SANGEETHA K
|
2905004WL001385
|
SANGEETHA K
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
12/05/2022
|
|
017499644
|
|
SANGEETHA K
|
UNION BANK OF INDIA(508500)
|
|
65
|
GUDIYATHAM
|
TN-05-004-008-008/340-A
(CHINNACHERI)
|
2905004000NRG23190420220046781
|
19/04/2022
|
BANU R
|
2905004WL001385
|
BANU R
|
00468
|
UBIN0533335
|
392
|
392
|
Processed
|
12/05/2022
|
|
017499644
|
|
BANU R
|
UNION BANK OF INDIA(508500)
|
|
66
|
GUDIYATHAM
|
TN-05-004-008-008/343
(CHINNACHERI)
|
2905004000NRG23190420220046782
|
19/04/2022
|
LAKSHMI
|
2905004WL001385
|
LAKSHMI
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
12/05/2022
|
|
017499644
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
67
|
GUDIYATHAM
|
TN-05-004-008-008/355
(CHINNACHERI)
|
2905004000NRG23190420220046783
|
19/04/2022
|
SARITHA
|
2905004WL001385
|
SARITHA
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
12/05/2022
|
|
017499644
|
|
SARITHA
|
UNION BANK OF INDIA(508500)
|
|
68
|
GUDIYATHAM
|
TN-05-004-008-008/358
(CHINNACHERI)
|
2905004000NRG23190420220046785
|
19/04/2022
|
GUNASEKARAN.R
|
2905004WL001385
|
GUNASEKARAN.R
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
12/05/2022
|
|
017499644
|
|
GUNASEKARAN.R
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUDIYATHAM
|
TN-05-004-008-008/367
(CHINNACHERI)
|
2905004000NRG23190420220046786
|
19/04/2022
|
SELVI R
|
2905004WL001385
|
SELVI R
|
00468
|
UBIN0533335
|
980
|
980
|
Processed
|
12/05/2022
|
|
017499644
|
|
SELVI R
|
UNION BANK OF INDIA(508500)
|
|
70
|
GUDIYATHAM
|
TN-05-004-008-008/39
(CHINNACHERI)
|
2905004000NRG23190420220046795
|
19/04/2022
|
UTHARANI J
|
2905004WL001385
|
UTHARANI J
|
00468
|
UBIN0533335
|
980
|
980
|
Processed
|
12/05/2022
|
|
017499644
|
|
UTHARANI J
|
UNION BANK OF INDIA(508500)
|
|
71
|
GUDIYATHAM
|
TN-05-004-008-008/45
(CHINNACHERI)
|
2905004000NRG23190420220046806
|
19/04/2022
|
ARIKRISHNAN
|
2905004WL001385
|
ARIKRISHNAN
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
12/05/2022
|
|
017499644
|
|
ARIKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
72
|
GUDIYATHAM
|
TN-05-004-008-008/46
(CHINNACHERI)
|
2905004000NRG23190420220046807
|
19/04/2022
|
UMA
|
2905004WL001385
|
UMA
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
12/05/2022
|
|
017499644
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
GUDIYATHAM
|
TN-05-004-008-008/47
(CHINNACHERI)
|
2905004000NRG23190420220046808
|
19/04/2022
|
MOGANASUNDARAM
|
2905004WL001385
|
MOGANASUNDARAM
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
12/05/2022
|
|
017499644
|
|
MOGANASUNDARAM
|
UNION BANK OF INDIA(508500)
|
|
74
|
GUDIYATHAM
|
TN-05-004-008-008/48
(CHINNACHERI)
|
2905004000NRG23190420220046809
|
19/04/2022
|
DHARMALINGAM G
|
2905004WL001385
|
DHARMALINGAM G
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
12/05/2022
|
|
017499644
|
|
DHARMALINGAM G
|
UNION BANK OF INDIA(508500)
|
|
75
|
GUDIYATHAM
|
TN-05-004-008-008/49
(CHINNACHERI)
|
2905004000NRG23190420220046810
|
19/04/2022
|
NARMADHA
|
2905004WL001385
|
NARMADHA
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
12/05/2022
|
|
017499644
|
|
NARMADHA
|
UNION BANK OF INDIA(508500)
|
|
76
|
GUDIYATHAM
|
TN-05-004-008-008/5
(CHINNACHERI)
|
2905004000NRG23190420220046811
|
19/04/2022
|
SUNDARASAN R
|
2905004WL001385
|
SUNDARASAN R
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
11/05/2022
|
|
017499644
|
|
SUNDARASAN R
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
GUDIYATHAM
|
TN-05-004-008-008/50
(CHINNACHERI)
|
2905004000NRG23190420220046812
|
19/04/2022
|
VALLI
|
2905004WL001385
|
VALLI
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
12/05/2022
|
|
017499644
|
|
VALLI
|
UNION BANK OF INDIA(508500)
|
|
78
|
GUDIYATHAM
|
TN-05-004-008-008/51
(CHINNACHERI)
|
2905004000NRG23190420220046813
|
19/04/2022
|
DHANDAYUTHAM C
|
2905004WL001385
|
DHANDAYUTHAM C
|
00468
|
UBIN0533335
|
985
|
985
|
Processed
|
12/05/2022
|
|
017499644
|
|
DHANDAYUTHAM C
|
UNION BANK OF INDIA(508500)
|
|
79
|
GUDIYATHAM
|
TN-05-004-008-008/52
(CHINNACHERI)
|
2905004000NRG23190420220046814
|
19/04/2022
|
THIYAARAJAN
|
2905004WL001385
|
THIYAARAJAN
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
12/05/2022
|
|
017499644
|
|
THIYAARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
GUDIYATHAM
|
TN-05-004-008-008/53
(CHINNACHERI)
|
2905004000NRG23190420220046815
|
19/04/2022
|
VIMALA P
|
2905004WL001385
|
VIMALA P
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
12/05/2022
|
|
017499644
|
|
VIMALA P
|
UNION BANK OF INDIA(508500)
|
|
81
|
GUDIYATHAM
|
TN-05-004-008-008/54
(CHINNACHERI)
|
2905004000NRG23190420220046816
|
19/04/2022
|
LAKSHMI N
|
2905004WL001385
|
LAKSHMI N
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
12/05/2022
|
|
017499644
|
|
LAKSHMI N
|
UNION BANK OF INDIA(508500)
|
|
82
|
GUDIYATHAM
|
TN-05-004-008-008/56
(CHINNACHERI)
|
2905004000NRG23190420220046817
|
19/04/2022
|
LATHA G
|
2905004WL001385
|
LATHA G
|
00468
|
UBIN0533335
|
788
|
788
|
Processed
|
12/05/2022
|
|
017499644
|
|
LATHA G
|
UNION BANK OF INDIA(508500)
|
|
83
|
GUDIYATHAM
|
TN-05-004-008-008/60
(CHINNACHERI)
|
2905004000NRG23190420220046818
|
19/04/2022
|
PADMAVATHI
|
2905004WL001385
|
PADMAVATHI
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
12/05/2022
|
|
017499644
|
|
PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
84
|
GUDIYATHAM
|
TN-05-004-008-008/61
(CHINNACHERI)
|
2905004000NRG23190420220046819
|
19/04/2022
|
GOVINDARAJ.K
|
2905004WL001385
|
GOVINDARAJ.K
|
00468
|
UBIN0533335
|
985
|
985
|
Processed
|
12/05/2022
|
|
017499644
|
|
GOVINDARAJ.K
|
UNION BANK OF INDIA(508500)
|
|
85
|
GUDIYATHAM
|
TN-05-004-008-008/65
(CHINNACHERI)
|
2905004000NRG23190420220046820
|
19/04/2022
|
MAHALAKSHMI P
|
2905004WL001385
|
MAHALAKSHMI P
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
12/05/2022
|
|
017499644
|
|
MAHALAKSHMI P
|
UNION BANK OF INDIA(508500)
|
|
86
|
GUDIYATHAM
|
TN-05-004-008-008/67
(CHINNACHERI)
|
2905004000NRG23190420220046821
|
19/04/2022
|
SIVAGAMI S
|
2905004WL001385
|
SIVAGAMI S
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
12/05/2022
|
|
017499644
|
|
SIVAGAMI S
|
UNION BANK OF INDIA(508500)
|
|
87
|
GUDIYATHAM
|
TN-05-004-008-008/71
(CHINNACHERI)
|
2905004000NRG23190420220046822
|
19/04/2022
|
GAJENDIRAN V
|
2905004WL001385
|
GAJENDIRAN V
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
12/05/2022
|
|
017499644
|
|
GAJENDIRAN V
|
UNION BANK OF INDIA(508500)
|
|
88
|
GUDIYATHAM
|
TN-05-004-008-008/72
(CHINNACHERI)
|
2905004000NRG23190420220046823
|
19/04/2022
|
PARASURAMAN.K
|
2905004WL001385
|
PARASURAMAN.K
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
12/05/2022
|
|
017499644
|
|
PARASURAMAN.K
|
UNION BANK OF INDIA(508500)
|
|
89
|
GUDIYATHAM
|
TN-05-004-008-008/75
(CHINNACHERI)
|
2905004000NRG23190420220046824
|
19/04/2022
|
AMBIGA G
|
2905004WL001385
|
AMBIGA G
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
12/05/2022
|
|
017499644
|
|
AMBIGA G
|
UNION BANK OF INDIA(508500)
|
|
90
|
GUDIYATHAM
|
TN-05-004-008-008/77
(CHINNACHERI)
|
2905004000NRG23190420220046826
|
19/04/2022
|
MANIMAKALAI S
|
2905004WL001385
|
MANIMAKALAI S
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
12/05/2022
|
|
017499644
|
|
MANIMAKALAI S
|
UNION BANK OF INDIA(508500)
|
|
91
|
GUDIYATHAM
|
TN-05-004-008-008/78
(CHINNACHERI)
|
2905004000NRG23190420220046827
|
19/04/2022
|
SAROJA E
|
2905004WL001385
|
SAROJA E
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
12/05/2022
|
|
017499644
|
|
SAROJA E
|
UNION BANK OF INDIA(508500)
|
|
92
|
GUDIYATHAM
|
TN-05-004-008-008/79
(CHINNACHERI)
|
2905004000NRG23190420220046828
|
19/04/2022
|
E BUVANESWARI
|
2905004WL001385
|
E BUVANESWARI
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
12/05/2022
|
|
017499644
|
|
E BUVANESWARI
|
UNION BANK OF INDIA(508500)
|
|
93
|
GUDIYATHAM
|
TN-05-004-008-008/81
(CHINNACHERI)
|
2905004000NRG23190420220046829
|
19/04/2022
|
VADIVEL R
|
2905004WL001385
|
VADIVEL R
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
12/05/2022
|
|
017499644
|
|
VADIVEL R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103678
|
103678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104860
|
104860
|
|
|
|
|
|
|
|