|
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)
|
2905004000NRG23170820222111416
|
17/08/2022
|
SUDHA
|
2905004WL040941
|
SUDHA
|
00048
|
BKID0008363
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
985
|
985
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-004-008-008/10
(CHINNACHERI)
|
2905004000NRG23170820222111320
|
17/08/2022
|
MAGESHWARI M
|
2905004WL040941
|
MAGESHWARI M
|
00468
|
UBIN0533335
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
MAGESHWARI M
|
UNION BANK OF INDIA(508500)
|
|
3
|
GUDIYATHAM
|
TN-05-004-008-008/117
(CHINNACHERI)
|
2905004000NRG23170820222111321
|
17/08/2022
|
SANTHI A
|
2905004WL040941
|
SANTHI A
|
00468
|
UBIN0533335
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANTHI A
|
UNION BANK OF INDIA(508500)
|
|
4
|
GUDIYATHAM
|
TN-05-004-008-008/124
(CHINNACHERI)
|
2905004000NRG23170820222111322
|
17/08/2022
|
SUGANYA
|
2905004WL040941
|
SUGANYA
|
00468
|
UBIN0533335
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUGANYA
|
UNION BANK OF INDIA(508500)
|
|
5
|
GUDIYATHAM
|
TN-05-004-008-008/126
(CHINNACHERI)
|
2905004000NRG23170820222111323
|
17/08/2022
|
EZHUMALAI P
|
2905004WL040941
|
EZHUMALAI P
|
00468
|
UBIN0533335
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
EZHUMALAI P
|
UNION BANK OF INDIA(508500)
|
|
6
|
GUDIYATHAM
|
TN-05-004-008-008/139
(CHINNACHERI)
|
2905004000NRG23170820222111324
|
17/08/2022
|
JOTHI LAKSHMI P
|
2905004WL040941
|
JOTHI LAKSHMI P
|
00468
|
UBIN0533335
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
JOTHI LAKSHMI P
|
UNION BANK OF INDIA(508500)
|
|
7
|
GUDIYATHAM
|
TN-05-004-008-008/144
(CHINNACHERI)
|
2905004000NRG23170820222111325
|
17/08/2022
|
MANJULA
|
2905004WL040941
|
MANJULA
|
00468
|
UBIN0533335
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
8
|
GUDIYATHAM
|
TN-05-004-008-008/145
(CHINNACHERI)
|
2905004000NRG23170820222111326
|
17/08/2022
|
MALLIGA R
|
2905004WL040941
|
MALLIGA R
|
00468
|
UBIN0533335
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALLIGA R
|
UNION BANK OF INDIA(508500)
|
|
9
|
GUDIYATHAM
|
TN-05-004-008-008/146
(CHINNACHERI)
|
2905004000NRG23170820222111327
|
17/08/2022
|
KALYANIYAMMAL
|
2905004WL040941
|
KALYANIYAMMAL
|
00468
|
UBIN0533335
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALYANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
GUDIYATHAM
|
TN-05-004-008-008/148
(CHINNACHERI)
|
2905004000NRG23170820222111328
|
17/08/2022
|
SIVAGAMI
|
2905004WL040941
|
SIVAGAMI
|
00468
|
UBIN0533335
|
792
|
792
|
Processed
|
25/08/2022
|
|
014193919
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
GUDIYATHAM
|
TN-05-004-008-008/15
(CHINNACHERI)
|
2905004000NRG23170820222111329
|
17/08/2022
|
PARAMESWARI S
|
2905004WL040941
|
PARAMESWARI S
|
00468
|
UBIN0533335
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
PARAMESWARI S
|
UNION BANK OF INDIA(508500)
|
|
12
|
GUDIYATHAM
|
TN-05-004-008-008/150
(CHINNACHERI)
|
2905004000NRG23170820222111330
|
17/08/2022
|
SAROJA V
|
2905004WL040941
|
SAROJA V
|
00468
|
UBIN0533335
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAROJA V
|
UNION BANK OF INDIA(508500)
|
|
13
|
GUDIYATHAM
|
TN-05-004-008-008/151
(CHINNACHERI)
|
2905004000NRG23170820222111331
|
17/08/2022
|
SHANTHI L
|
2905004WL040941
|
SHANTHI L
|
00468
|
UBIN0533335
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
SHANTHI L
|
UNION BANK OF INDIA(508500)
|
|
14
|
GUDIYATHAM
|
TN-05-004-008-008/152
(CHINNACHERI)
|
2905004000NRG23170820222111332
|
17/08/2022
|
VASANTHA M
|
2905004WL040941
|
VASANTHA M
|
00468
|
UBIN0533335
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
VASANTHA M
|
UNION BANK OF INDIA(508500)
|
|
15
|
GUDIYATHAM
|
TN-05-004-008-008/154
(CHINNACHERI)
|
2905004000NRG23170820222111333
|
17/08/2022
|
MANIKAM M
|
2905004WL040941
|
MANIKAM M
|
00468
|
UBIN0533335
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANIKAM M
|
UNION BANK OF INDIA(508500)
|
|
16
|
GUDIYATHAM
|
TN-05-004-008-008/157
(CHINNACHERI)
|
2905004000NRG23170820222111334
|
17/08/2022
|
KANNAGI R
|
2905004WL040941
|
KANNAGI R
|
00468
|
UBIN0533335
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
KANNAGI R
|
UNION BANK OF INDIA(508500)
|
|
17
|
GUDIYATHAM
|
TN-05-004-008-008/158
(CHINNACHERI)
|
2905004000NRG23170820222111335
|
17/08/2022
|
MALLIGA M
|
2905004WL040941
|
MALLIGA M
|
00468
|
UBIN0533335
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALLIGA M
|
UNION BANK OF INDIA(508500)
|
|
18
|
GUDIYATHAM
|
TN-05-004-008-008/166
(CHINNACHERI)
|
2905004000NRG23170820222111336
|
17/08/2022
|
MALLIGA V
|
2905004WL040941
|
MALLIGA V
|
00468
|
UBIN0533335
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALLIGA V
|
UNION BANK OF INDIA(508500)
|
|
19
|
GUDIYATHAM
|
TN-05-004-008-008/172
(CHINNACHERI)
|
2905004000NRG23170820222111338
|
17/08/2022
|
GIRIJA S
|
2905004WL040941
|
GIRIJA S
|
00468
|
UBIN0533335
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
GIRIJA S
|
UNION BANK OF INDIA(508500)
|
|
20
|
GUDIYATHAM
|
TN-05-004-008-008/173
(CHINNACHERI)
|
2905004000NRG23170820222111339
|
17/08/2022
|
KAVITHA S
|
2905004WL040941
|
KAVITHA S
|
00468
|
UBIN0533335
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
KAVITHA S
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
GUDIYATHAM
|
TN-05-004-008-008/174
(CHINNACHERI)
|
2905004000NRG23170820222111340
|
17/08/2022
|
NIRMALA T
|
2905004WL040941
|
NIRMALA T
|
00468
|
UBIN0533335
|
788
|
788
|
Processed
|
25/08/2022
|
|
014193919
|
|
NIRMALA T
|
UNION BANK OF INDIA(508500)
|
|
22
|
GUDIYATHAM
|
TN-05-004-008-008/178
(CHINNACHERI)
|
2905004000NRG23170820222111341
|
17/08/2022
|
ARUNACHALAM P
|
2905004WL040941
|
ARUNACHALAM P
|
00468
|
UBIN0533335
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
ARUNACHALAM P
|
UNION BANK OF INDIA(508500)
|
|
23
|
GUDIYATHAM
|
TN-05-004-008-008/180
(CHINNACHERI)
|
2905004000NRG23170820222111342
|
17/08/2022
|
KOTTEESWARI.T
|
2905004WL040941
|
KOTTEESWARI.T
|
00468
|
UBIN0533335
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
KOTTEESWARI.T
|
UNION BANK OF INDIA(508500)
|
|
24
|
GUDIYATHAM
|
TN-05-004-008-008/183
(CHINNACHERI)
|
2905004000NRG23170820222111343
|
17/08/2022
|
SANKARAN.N
|
2905004WL040941
|
SANKARAN.N
|
00468
|
UBIN0533335
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANKARAN.N
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
GUDIYATHAM
|
TN-05-004-008-008/184
(CHINNACHERI)
|
2905004000NRG23170820222111344
|
17/08/2022
|
MALATHY G
|
2905004WL040941
|
MALATHY G
|
00468
|
UBIN0533335
|
788
|
788
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALATHY G
|
UNION BANK OF INDIA(508500)
|
|
26
|
GUDIYATHAM
|
TN-05-004-008-008/19
(CHINNACHERI)
|
2905004000NRG23170820222111347
|
17/08/2022
|
MEENA U
|
2905004WL040941
|
MEENA U
|
00468
|
UBIN0533335
|
591
|
591
|
Processed
|
25/08/2022
|
|
014193919
|
|
MEENA U
|
UNION BANK OF INDIA(508500)
|
|
27
|
GUDIYATHAM
|
TN-05-004-008-008/198
(CHINNACHERI)
|
2905004000NRG23170820222111348
|
17/08/2022
|
KAMARAJ
|
2905004WL040941
|
KAMARAJ
|
00468
|
UBIN0533335
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
KAMARAJ
|
UNION BANK OF INDIA(508500)
|
|
28
|
GUDIYATHAM
|
TN-05-004-008-008/2
(CHINNACHERI)
|
2905004000NRG23170820222111349
|
17/08/2022
|
GOSALA V
|
2905004WL040941
|
GOSALA V
|
00468
|
UBIN0533335
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
GOSALA V
|
UNION BANK OF INDIA(508500)
|
|
29
|
GUDIYATHAM
|
TN-05-004-008-008/200
(CHINNACHERI)
|
2905004000NRG23170820222111350
|
17/08/2022
|
DEVANTHRI M
|
2905004WL040941
|
DEVANTHRI M
|
00468
|
UBIN0533335
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
DEVANTHRI M
|
UNION BANK OF INDIA(508500)
|
|
30
|
GUDIYATHAM
|
TN-05-004-008-008/201
(CHINNACHERI)
|
2905004000NRG23170820222111351
|
17/08/2022
|
SAGUNTHALA V
|
2905004WL040941
|
SAGUNTHALA V
|
00468
|
UBIN0533335
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAGUNTHALA V
|
UNION BANK OF INDIA(508500)
|
|
31
|
GUDIYATHAM
|
TN-05-004-008-008/203
(CHINNACHERI)
|
2905004000NRG23170820222111353
|
17/08/2022
|
KANNAMMAL E
|
2905004WL040941
|
KANNAMMAL E
|
00468
|
UBIN0533335
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
KANNAMMAL E
|
UNION BANK OF INDIA(508500)
|
|
32
|
GUDIYATHAM
|
TN-05-004-008-008/205
(CHINNACHERI)
|
2905004000NRG23170820222111354
|
17/08/2022
|
ROJI P
|
2905004WL040941
|
ROJI P
|
00468
|
UBIN0533335
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
ROJI P
|
UNION BANK OF INDIA(508500)
|
|
33
|
GUDIYATHAM
|
TN-05-004-008-008/206
(CHINNACHERI)
|
2905004000NRG23170820222111355
|
17/08/2022
|
VANAMAYIL
|
2905004WL040941
|
VANAMAYIL
|
00468
|
UBIN0533335
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
VANAMAYIL
|
UNION BANK OF INDIA(508500)
|
|
34
|
GUDIYATHAM
|
TN-05-004-008-008/208
(CHINNACHERI)
|
2905004000NRG23170820222111356
|
17/08/2022
|
PARVATHI S
|
2905004WL040941
|
PARVATHI S
|
00468
|
UBIN0533335
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
PARVATHI S
|
UNION BANK OF INDIA(508500)
|
|
35
|
GUDIYATHAM
|
TN-05-004-008-008/209
(CHINNACHERI)
|
2905004000NRG23170820222111357
|
17/08/2022
|
LAKSHMI J
|
2905004WL040941
|
LAKSHMI J
|
00468
|
UBIN0533335
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI J
|
UNION BANK OF INDIA(508500)
|
|
36
|
GUDIYATHAM
|
TN-05-004-008-008/210
(CHINNACHERI)
|
2905004000NRG23170820222111358
|
17/08/2022
|
VALLIAMMAL
|
2905004WL040941
|
VALLIAMMAL
|
00468
|
UBIN0533335
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
VALLIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
GUDIYATHAM
|
TN-05-004-008-008/212
(CHINNACHERI)
|
2905004000NRG23170820222111359
|
17/08/2022
|
VASANTHA KUMAR.J.
|
2905004WL040941
|
VASANTHA KUMAR.J.
|
00468
|
UBIN0533335
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
VASANTHA KUMAR.J.
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
GUDIYATHAM
|
TN-05-004-008-008/226
(CHINNACHERI)
|
2905004000NRG23170820222111361
|
17/08/2022
|
SAMINATHAN R
|
2905004WL040941
|
SAMINATHAN R
|
00468
|
UBIN0533335
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAMINATHAN R
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
GUDIYATHAM
|
TN-05-004-008-008/227
(CHINNACHERI)
|
2905004000NRG23170820222111362
|
17/08/2022
|
RAMAN
|
2905004WL040941
|
RAMAN
|
00468
|
UBIN0533335
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAMAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
GUDIYATHAM
|
TN-05-004-008-008/229
(CHINNACHERI)
|
2905004000NRG23170820222111363
|
17/08/2022
|
MAGESWARI
|
2905004WL040941
|
MAGESWARI
|
00468
|
UBIN0533335
|
792
|
792
|
Processed
|
25/08/2022
|
|
014193919
|
|
MAGESWARI
|
UNION BANK OF INDIA(508500)
|
|
41
|
GUDIYATHAM
|
TN-05-004-008-008/240
(CHINNACHERI)
|
2905004000NRG23170820222111365
|
17/08/2022
|
CHINNATHAMBI R
|
2905004WL040941
|
CHINNATHAMBI R
|
00468
|
UBIN0533335
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHINNATHAMBI R
|
UNION BANK OF INDIA(508500)
|
|
42
|
GUDIYATHAM
|
TN-05-004-008-008/241
(CHINNACHERI)
|
2905004000NRG23170820222111366
|
17/08/2022
|
CHANDIRAMMAL G
|
2905004WL040941
|
CHANDIRAMMAL G
|
00468
|
UBIN0533335
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHANDIRAMMAL G
|
UNION BANK OF INDIA(508500)
|
|
43
|
GUDIYATHAM
|
TN-05-004-008-008/242
(CHINNACHERI)
|
2905004000NRG23170820222111367
|
17/08/2022
|
PAPPA D
|
2905004WL040941
|
PAPPA D
|
00468
|
UBIN0533335
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
PAPPA D
|
UNION BANK OF INDIA(508500)
|
|
44
|
GUDIYATHAM
|
TN-05-004-008-008/246
(CHINNACHERI)
|
2905004000NRG23170820222111368
|
17/08/2022
|
VISALAKSHMI M
|
2905004WL040941
|
VISALAKSHMI M
|
00468
|
UBIN0533335
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
VISALAKSHMI M
|
UNION BANK OF INDIA(508500)
|
|
45
|
GUDIYATHAM
|
TN-05-004-008-008/247
(CHINNACHERI)
|
2905004000NRG23170820222111369
|
17/08/2022
|
SUBRAMANI T
|
2905004WL040941
|
SUBRAMANI T
|
00468
|
UBIN0533335
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUBRAMANI T
|
UNION BANK OF INDIA(508500)
|
|
46
|
GUDIYATHAM
|
TN-05-004-008-008/248
(CHINNACHERI)
|
2905004000NRG23170820222111370
|
17/08/2022
|
UMARANI S
|
2905004WL040941
|
UMARANI S
|
00468
|
UBIN0533335
|
792
|
792
|
Processed
|
25/08/2022
|
|
014193919
|
|
UMARANI S
|
UNION BANK OF INDIA(508500)
|
|
47
|
GUDIYATHAM
|
TN-05-004-008-008/250
(CHINNACHERI)
|
2905004000NRG23170820222111371
|
17/08/2022
|
GANESAN C
|
2905004WL040941
|
GANESAN C
|
00468
|
UBIN0533335
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
GANESAN C
|
UNION BANK OF INDIA(508500)
|
|
48
|
GUDIYATHAM
|
TN-05-004-008-008/251
(CHINNACHERI)
|
2905004000NRG23170820222111372
|
17/08/2022
|
MALLIGA
|
2905004WL040941
|
MALLIGA
|
00468
|
UBIN0533335
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
49
|
GUDIYATHAM
|
TN-05-004-008-008/252
(CHINNACHERI)
|
2905004000NRG23170820222111373
|
17/08/2022
|
RAJAMMAL
|
2905004WL040941
|
RAJAMMAL
|
00468
|
UBIN0533335
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-004-008-008/254
(CHINNACHERI)
|
2905004000NRG23170820222111374
|
17/08/2022
|
SANTHI R
|
2905004WL040941
|
SANTHI R
|
00468
|
UBIN0533335
|
792
|
792
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANTHI R
|
UNION BANK OF INDIA(508500)
|
|
51
|
GUDIYATHAM
|
TN-05-004-008-008/255
(CHINNACHERI)
|
2905004000NRG23170820222111375
|
17/08/2022
|
RANI G
|
2905004WL040941
|
RANI G
|
00468
|
UBIN0533335
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
RANI G
|
UNION BANK OF INDIA(508500)
|
|
52
|
GUDIYATHAM
|
TN-05-004-008-008/257
(CHINNACHERI)
|
2905004000NRG23170820222111376
|
17/08/2022
|
RAMACHANDRAN .M
|
2905004WL040941
|
RAMACHANDRAN .M
|
00468
|
UBIN0533335
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAMACHANDRAN .M
|
UNION BANK OF INDIA(508500)
|
|
53
|
GUDIYATHAM
|
TN-05-004-008-008/26
(CHINNACHERI)
|
2905004000NRG23170820222111377
|
17/08/2022
|
VIJAYA
|
2905004WL040941
|
VIJAYA
|
00468
|
UBIN0533335
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
54
|
GUDIYATHAM
|
TN-05-004-008-008/260
(CHINNACHERI)
|
2905004000NRG23170820222111378
|
17/08/2022
|
SAROJA G
|
2905004WL040941
|
SAROJA G
|
00468
|
UBIN0533335
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAROJA G
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-004-008-008/261
(CHINNACHERI)
|
2905004000NRG23170820222111379
|
17/08/2022
|
THENMOZHI V
|
2905004WL040941
|
THENMOZHI V
|
00468
|
UBIN0533335
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
THENMOZHI V
|
UNION BANK OF INDIA(508500)
|
|
56
|
GUDIYATHAM
|
TN-05-004-008-008/262
(CHINNACHERI)
|
2905004000NRG23170820222111380
|
17/08/2022
|
PERIYASAMY G
|
2905004WL040941
|
PERIYASAMY G
|
00468
|
UBIN0533335
|
394
|
394
|
Processed
|
25/08/2022
|
|
014193919
|
|
PERIYASAMY G
|
UNION BANK OF INDIA(508500)
|
|
57
|
GUDIYATHAM
|
TN-05-004-008-008/263
(CHINNACHERI)
|
2905004000NRG23170820222111381
|
17/08/2022
|
RANI C
|
2905004WL040941
|
RANI C
|
00468
|
UBIN0533335
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
RANI C
|
UNION BANK OF INDIA(508500)
|
|
58
|
GUDIYATHAM
|
TN-05-004-008-008/264
(CHINNACHERI)
|
2905004000NRG23170820222111382
|
17/08/2022
|
PERUMAL K
|
2905004WL040941
|
PERUMAL K
|
00468
|
UBIN0533335
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
PERUMAL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GUDIYATHAM
|
TN-05-004-008-008/268
(CHINNACHERI)
|
2905004000NRG23170820222111384
|
17/08/2022
|
JOTHI A
|
2905004WL040941
|
JOTHI A
|
00468
|
UBIN0533335
|
788
|
788
|
Processed
|
25/08/2022
|
|
014193919
|
|
JOTHI A
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
GUDIYATHAM
|
TN-05-004-008-008/269
(CHINNACHERI)
|
2905004000NRG23170820222111385
|
17/08/2022
|
PUSHPA D
|
2905004WL040941
|
PUSHPA D
|
00468
|
UBIN0533335
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
PUSHPA D
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
GUDIYATHAM
|
TN-05-004-008-008/27
(CHINNACHERI)
|
2905004000NRG23170820222111386
|
17/08/2022
|
MAHESWARI S
|
2905004WL040941
|
MAHESWARI S
|
00468
|
UBIN0533335
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
MAHESWARI S
|
UNION BANK OF INDIA(508500)
|
|
62
|
GUDIYATHAM
|
TN-05-004-008-008/273
(CHINNACHERI)
|
2905004000NRG23170820222111387
|
17/08/2022
|
KUMAR A
|
2905004WL040941
|
KUMAR A
|
00468
|
UBIN0533335
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
KUMAR A
|
UNION BANK OF INDIA(508500)
|
|
63
|
GUDIYATHAM
|
TN-05-004-008-008/274
(CHINNACHERI)
|
2905004000NRG23170820222111388
|
17/08/2022
|
JOTHI G
|
2905004WL040941
|
JOTHI G
|
00468
|
UBIN0533335
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
JOTHI G
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
GUDIYATHAM
|
TN-05-004-008-008/276
(CHINNACHERI)
|
2905004000NRG23170820222111389
|
17/08/2022
|
MANJULA
|
2905004WL040941
|
MANJULA
|
00468
|
UBIN0533335
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
65
|
GUDIYATHAM
|
TN-05-004-008-008/277
(CHINNACHERI)
|
2905004000NRG23170820222111390
|
17/08/2022
|
KAMATCHI S
|
2905004WL040941
|
KAMATCHI S
|
00468
|
UBIN0533335
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
KAMATCHI S
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GUDIYATHAM
|
TN-05-004-008-008/278
(CHINNACHERI)
|
2905004000NRG23170820222111391
|
17/08/2022
|
LAKSHMI A
|
2905004WL040941
|
LAKSHMI A
|
00468
|
UBIN0533335
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI A
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
GUDIYATHAM
|
TN-05-004-008-008/279
(CHINNACHERI)
|
2905004000NRG23170820222111392
|
17/08/2022
|
VANITHA.S
|
2905004WL040941
|
VANITHA.S
|
00468
|
UBIN0533335
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
VANITHA.S
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
GUDIYATHAM
|
TN-05-004-008-008/28
(CHINNACHERI)
|
2905004000NRG23170820222111393
|
17/08/2022
|
SANTHI
|
2905004WL040941
|
SANTHI
|
00468
|
UBIN0533335
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
69
|
GUDIYATHAM
|
TN-05-004-008-008/281
(CHINNACHERI)
|
2905004000NRG23170820222111394
|
17/08/2022
|
KALA
|
2905004WL040941
|
KALA
|
00468
|
UBIN0533335
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALA
|
UNION BANK OF INDIA(508500)
|
|
70
|
GUDIYATHAM
|
TN-05-004-008-008/282
(CHINNACHERI)
|
2905004000NRG23170820222111395
|
17/08/2022
|
SEETHA V
|
2905004WL040941
|
SEETHA V
|
00468
|
UBIN0533335
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
SEETHA V
|
UNION BANK OF INDIA(508500)
|
|
71
|
GUDIYATHAM
|
TN-05-004-008-008/283
(CHINNACHERI)
|
2905004000NRG23170820222111396
|
17/08/2022
|
ANANTHI
|
2905004WL040941
|
ANANTHI
|
00468
|
UBIN0533335
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANANTHI
|
UNION BANK OF INDIA(508500)
|
|
72
|
GUDIYATHAM
|
TN-05-004-008-008/284
(CHINNACHERI)
|
2905004000NRG23170820222111397
|
17/08/2022
|
THAIVANAI K
|
2905004WL040941
|
THAIVANAI K
|
00468
|
UBIN0533335
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
THAIVANAI K
|
UNION BANK OF INDIA(508500)
|
|
73
|
GUDIYATHAM
|
TN-05-004-008-008/286
(CHINNACHERI)
|
2905004000NRG23170820222111399
|
17/08/2022
|
SANKARI M
|
2905004WL040941
|
SANKARI M
|
00468
|
UBIN0533335
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANKARI M
|
UNION BANK OF INDIA(508500)
|
|
74
|
GUDIYATHAM
|
TN-05-004-008-008/287
(CHINNACHERI)
|
2905004000NRG23170820222111400
|
17/08/2022
|
KAMALAVANI R
|
2905004WL040941
|
KAMALAVANI R
|
00468
|
UBIN0533335
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
KAMALAVANI R
|
UNION BANK OF INDIA(508500)
|
|
75
|
GUDIYATHAM
|
TN-05-004-008-008/288
(CHINNACHERI)
|
2905004000NRG23170820222111401
|
17/08/2022
|
KANDHA K
|
2905004WL040941
|
KANDHA K
|
00468
|
UBIN0533335
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
KANDHA K
|
UNION BANK OF INDIA(508500)
|
|
76
|
GUDIYATHAM
|
TN-05-004-008-008/297
(CHINNACHERI)
|
2905004000NRG23170820222111402
|
17/08/2022
|
N DHANALAKSHMI
|
2905004WL040941
|
N DHANALAKSHMI
|
00468
|
UBIN0533335
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
N DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
77
|
GUDIYATHAM
|
TN-05-004-008-008/298
(CHINNACHERI)
|
2905004000NRG23170820222111403
|
17/08/2022
|
ESWARI K
|
2905004WL040941
|
ESWARI K
|
00468
|
UBIN0533335
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
ESWARI K
|
UNION BANK OF INDIA(508500)
|
|
78
|
GUDIYATHAM
|
TN-05-004-008-008/299
(CHINNACHERI)
|
2905004000NRG23170820222111404
|
17/08/2022
|
VIJAYA J
|
2905004WL040941
|
VIJAYA J
|
00468
|
UBIN0533335
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
VIJAYA J
|
UNION BANK OF INDIA(508500)
|
|
79
|
GUDIYATHAM
|
TN-05-004-008-008/3
(CHINNACHERI)
|
2905004000NRG23170820222111405
|
17/08/2022
|
A NEELAVATHI
|
2905004WL040941
|
A NEELAVATHI
|
00468
|
UBIN0533335
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
A NEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
80
|
GUDIYATHAM
|
TN-05-004-008-008/301
(CHINNACHERI)
|
2905004000NRG23170820222111406
|
17/08/2022
|
CHOKKALINGAM
|
2905004WL040941
|
CHOKKALINGAM
|
00468
|
UBIN0533335
|
788
|
788
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHOKKALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
GUDIYATHAM
|
TN-05-004-008-008/302
(CHINNACHERI)
|
2905004000NRG23170820222111407
|
17/08/2022
|
VALLI M
|
2905004WL040941
|
VALLI M
|
00468
|
UBIN0533335
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
VALLI M
|
UNION BANK OF INDIA(508500)
|
|
82
|
GUDIYATHAM
|
TN-05-004-008-008/309
(CHINNACHERI)
|
2905004000NRG23170820222111408
|
17/08/2022
|
GOVINDARAJ R
|
2905004WL040941
|
GOVINDARAJ R
|
00468
|
UBIN0533335
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
GOVINDARAJ R
|
UNION BANK OF INDIA(508500)
|
|
83
|
GUDIYATHAM
|
TN-05-004-008-008/310
(CHINNACHERI)
|
2905004000NRG23170820222111409
|
17/08/2022
|
MANOGARAN P
|
2905004WL040941
|
MANOGARAN P
|
00468
|
UBIN0533335
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANOGARAN P
|
UNION BANK OF INDIA(508500)
|
|
84
|
GUDIYATHAM
|
TN-05-004-008-008/311
(CHINNACHERI)
|
2905004000NRG23170820222111410
|
17/08/2022
|
N LOGANATHAN
|
2905004WL040941
|
N LOGANATHAN
|
00468
|
UBIN0533335
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
N LOGANATHAN
|
UNION BANK OF INDIA(508500)
|
|
85
|
GUDIYATHAM
|
TN-05-004-008-008/313
(CHINNACHERI)
|
2905004000NRG23170820222111411
|
17/08/2022
|
DEENADAYALAN D
|
2905004WL040941
|
DEENADAYALAN D
|
00468
|
UBIN0533335
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
DEENADAYALAN D
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
GUDIYATHAM
|
TN-05-004-008-008/314
(CHINNACHERI)
|
2905004000NRG23170820222111412
|
17/08/2022
|
PREMA D
|
2905004WL040941
|
PREMA D
|
00468
|
UBIN0533335
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
PREMA D
|
UNION BANK OF INDIA(508500)
|
|
87
|
GUDIYATHAM
|
TN-05-004-008-008/317
(CHINNACHERI)
|
2905004000NRG23170820222111413
|
17/08/2022
|
KALAISELVI V
|
2905004WL040941
|
KALAISELVI V
|
00468
|
UBIN0533335
|
788
|
788
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALAISELVI V
|
UNION BANK OF INDIA(508500)
|
|
88
|
GUDIYATHAM
|
TN-05-004-008-008/318
(CHINNACHERI)
|
2905004000NRG23170820222111414
|
17/08/2022
|
THANGAMMAL C
|
2905004WL040941
|
THANGAMMAL C
|
00468
|
UBIN0533335
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
THANGAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
89
|
GUDIYATHAM
|
TN-05-004-008-008/328
(CHINNACHERI)
|
2905004000NRG23170820222111415
|
17/08/2022
|
VIMALA V
|
2905004WL040941
|
VIMALA V
|
00468
|
UBIN0533335
|
788
|
788
|
Processed
|
25/08/2022
|
|
014193919
|
|
VIMALA V
|
UNION BANK OF INDIA(508500)
|
|
90
|
GUDIYATHAM
|
TN-05-004-008-008/334-A
(CHINNACHERI)
|
2905004000NRG23170820222111417
|
17/08/2022
|
THIRUNAVUKARASU O K
|
2905004WL040941
|
THIRUNAVUKARASU O K
|
00468
|
UBIN0533335
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
THIRUNAVUKARASU O K
|
UNION BANK OF INDIA(508500)
|
|
91
|
GUDIYATHAM
|
TN-05-004-008-008/336
(CHINNACHERI)
|
2905004000NRG23170820222111418
|
17/08/2022
|
KESAVAMOORTHI
|
2905004WL040941
|
KESAVAMOORTHI
|
00468
|
UBIN0533335
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
KESAVAMOORTHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUDIYATHAM
|
TN-05-004-008-008/340-A
(CHINNACHERI)
|
2905004000NRG23170820222111419
|
17/08/2022
|
BANU R
|
2905004WL040941
|
BANU R
|
00468
|
UBIN0533335
|
788
|
788
|
Processed
|
25/08/2022
|
|
014193919
|
|
BANU R
|
UNION BANK OF INDIA(508500)
|
|
93
|
GUDIYATHAM
|
TN-05-004-008-008/343
(CHINNACHERI)
|
2905004000NRG23170820222111420
|
17/08/2022
|
LAKSHMI
|
2905004WL040941
|
LAKSHMI
|
00468
|
UBIN0533335
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
94
|
GUDIYATHAM
|
TN-05-004-008-008/355
(CHINNACHERI)
|
2905004000NRG23170820222111421
|
17/08/2022
|
SARITHA
|
2905004WL040941
|
SARITHA
|
00468
|
UBIN0533335
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARITHA
|
UNION BANK OF INDIA(508500)
|
|
95
|
GUDIYATHAM
|
TN-05-004-008-008/357
(CHINNACHERI)
|
2905004000NRG23170820222111422
|
17/08/2022
|
GAYATHRI B
|
2905004WL040941
|
GAYATHRI B
|
00468
|
UBIN0533335
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
GAYATHRI B
|
UNION BANK OF INDIA(508500)
|
|
96
|
GUDIYATHAM
|
TN-05-004-008-008/358
(CHINNACHERI)
|
2905004000NRG23170820222111423
|
17/08/2022
|
GUNASEKARAN.R
|
2905004WL040941
|
GUNASEKARAN.R
|
00468
|
UBIN0533335
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
GUNASEKARAN.R
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUDIYATHAM
|
TN-05-004-008-008/362
(CHINNACHERI)
|
2905004000NRG23170820222111424
|
17/08/2022
|
SUNDARI
|
2905004WL040941
|
SUNDARI
|
00468
|
UBIN0533335
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUNDARI
|
UNION BANK OF INDIA(508500)
|
|
98
|
GUDIYATHAM
|
TN-05-004-008-008/367
(CHINNACHERI)
|
2905004000NRG23170820222111426
|
17/08/2022
|
SELVI R
|
2905004WL040941
|
SELVI R
|
00468
|
UBIN0533335
|
792
|
792
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVI R
|
UNION BANK OF INDIA(508500)
|
|
99
|
GUDIYATHAM
|
TN-05-004-008-008/39
(CHINNACHERI)
|
2905004000NRG23170820222111435
|
17/08/2022
|
UTHARANI J
|
2905004WL040941
|
UTHARANI J
|
00468
|
UBIN0533335
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
UTHARANI J
|
UNION BANK OF INDIA(508500)
|
|
100
|
GUDIYATHAM
|
TN-05-004-008-008/45
(CHINNACHERI)
|
2905004000NRG23170820222111446
|
17/08/2022
|
ARIKRISHNAN
|
2905004WL040941
|
ARIKRISHNAN
|
00468
|
UBIN0533335
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
ARIKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
101
|
GUDIYATHAM
|
TN-05-004-008-008/46
(CHINNACHERI)
|
2905004000NRG23170820222111447
|
17/08/2022
|
UMA
|
2905004WL040941
|
UMA
|
00468
|
UBIN0533335
|
396
|
396
|
Processed
|
25/08/2022
|
|
014193919
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
GUDIYATHAM
|
TN-05-004-008-008/48
(CHINNACHERI)
|
2905004000NRG23170820222111448
|
17/08/2022
|
DHARMALINGAM G
|
2905004WL040941
|
DHARMALINGAM G
|
00468
|
UBIN0533335
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
DHARMALINGAM G
|
UNION BANK OF INDIA(508500)
|
|
103
|
GUDIYATHAM
|
TN-05-004-008-008/49
(CHINNACHERI)
|
2905004000NRG23170820222111449
|
17/08/2022
|
NARMADHA
|
2905004WL040941
|
NARMADHA
|
00468
|
UBIN0533335
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
NARMADHA
|
UNION BANK OF INDIA(508500)
|
|
104
|
GUDIYATHAM
|
TN-05-004-008-008/5
(CHINNACHERI)
|
2905004000NRG23170820222111450
|
17/08/2022
|
SUNDARASAN R
|
2905004WL040941
|
SUNDARASAN R
|
00468
|
UBIN0533335
|
396
|
396
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUNDARASAN R
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
GUDIYATHAM
|
TN-05-004-008-008/50
(CHINNACHERI)
|
2905004000NRG23170820222111451
|
17/08/2022
|
VALLI
|
2905004WL040941
|
VALLI
|
00468
|
UBIN0533335
|
995
|
995
|
Processed
|
25/08/2022
|
|
014193919
|
|
VALLI
|
UNION BANK OF INDIA(508500)
|
|
106
|
GUDIYATHAM
|
TN-05-004-008-008/51
(CHINNACHERI)
|
2905004000NRG23170820222111452
|
17/08/2022
|
DHANDAYUTHAM C
|
2905004WL040941
|
DHANDAYUTHAM C
|
00468
|
UBIN0533335
|
796
|
796
|
Processed
|
25/08/2022
|
|
014193919
|
|
DHANDAYUTHAM C
|
UNION BANK OF INDIA(508500)
|
|
107
|
GUDIYATHAM
|
TN-05-004-008-008/52
(CHINNACHERI)
|
2905004000NRG23170820222111453
|
17/08/2022
|
THIYAARAJAN
|
2905004WL040941
|
THIYAARAJAN
|
00468
|
UBIN0533335
|
995
|
995
|
Processed
|
25/08/2022
|
|
014193919
|
|
THIYAARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
GUDIYATHAM
|
TN-05-004-008-008/54
(CHINNACHERI)
|
2905004000NRG23170820222111454
|
17/08/2022
|
LAKSHMI N
|
2905004WL040941
|
LAKSHMI N
|
00468
|
UBIN0533335
|
995
|
995
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI N
|
UNION BANK OF INDIA(508500)
|
|
109
|
GUDIYATHAM
|
TN-05-004-008-008/55
(CHINNACHERI)
|
2905004000NRG23170820222111455
|
17/08/2022
|
VANAJA B
|
2905004WL040941
|
VANAJA B
|
00468
|
UBIN0533335
|
995
|
995
|
Processed
|
25/08/2022
|
|
014193919
|
|
VANAJA B
|
UNION BANK OF INDIA(508500)
|
|
110
|
GUDIYATHAM
|
TN-05-004-008-008/56
(CHINNACHERI)
|
2905004000NRG23170820222111456
|
17/08/2022
|
LATHA G
|
2905004WL040941
|
LATHA G
|
00468
|
UBIN0533335
|
796
|
796
|
Processed
|
25/08/2022
|
|
014193919
|
|
LATHA G
|
UNION BANK OF INDIA(508500)
|
|
111
|
GUDIYATHAM
|
TN-05-004-008-008/59
(CHINNACHERI)
|
2905004000NRG23170820222111457
|
17/08/2022
|
KOKILA
|
2905004WL040941
|
KOKILA
|
00468
|
UBIN0533335
|
796
|
796
|
Processed
|
25/08/2022
|
|
014193919
|
|
KOKILA
|
UNION BANK OF INDIA(508500)
|
|
112
|
GUDIYATHAM
|
TN-05-004-008-008/60
(CHINNACHERI)
|
2905004000NRG23170820222111458
|
17/08/2022
|
PADMAVATHI
|
2905004WL040941
|
PADMAVATHI
|
00468
|
UBIN0533335
|
995
|
995
|
Processed
|
25/08/2022
|
|
014193919
|
|
PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
113
|
GUDIYATHAM
|
TN-05-004-008-008/61
(CHINNACHERI)
|
2905004000NRG23170820222111459
|
17/08/2022
|
GOVINDARAJ.K
|
2905004WL040941
|
GOVINDARAJ.K
|
00468
|
UBIN0533335
|
995
|
995
|
Processed
|
25/08/2022
|
|
014193919
|
|
GOVINDARAJ.K
|
UNION BANK OF INDIA(508500)
|
|
114
|
GUDIYATHAM
|
TN-05-004-008-008/62
(CHINNACHERI)
|
2905004000NRG23170820222111460
|
17/08/2022
|
PARTHASARATHI P
|
2905004WL040941
|
PARTHASARATHI P
|
00468
|
UBIN0533335
|
597
|
597
|
Processed
|
25/08/2022
|
|
014193919
|
|
PARTHASARATHI P
|
BANK OF BARODA(606985)
|
|
115
|
GUDIYATHAM
|
TN-05-004-008-008/65
(CHINNACHERI)
|
2905004000NRG23170820222111461
|
17/08/2022
|
MAHALAKSHMI P
|
2905004WL040941
|
MAHALAKSHMI P
|
00468
|
UBIN0533335
|
995
|
995
|
Processed
|
25/08/2022
|
|
014193919
|
|
MAHALAKSHMI P
|
UNION BANK OF INDIA(508500)
|
|
116
|
GUDIYATHAM
|
TN-05-004-008-008/66
(CHINNACHERI)
|
2905004000NRG23170820222111462
|
17/08/2022
|
T VENDA
|
2905004WL040941
|
T VENDA
|
00468
|
UBIN0533335
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
T VENDA
|
UNION BANK OF INDIA(508500)
|
|
117
|
GUDIYATHAM
|
TN-05-004-008-008/67
(CHINNACHERI)
|
2905004000NRG23170820222111463
|
17/08/2022
|
SIVAGAMI S
|
2905004WL040941
|
SIVAGAMI S
|
00468
|
UBIN0533335
|
995
|
995
|
Processed
|
25/08/2022
|
|
014193919
|
|
SIVAGAMI S
|
UNION BANK OF INDIA(508500)
|
|
118
|
GUDIYATHAM
|
TN-05-004-008-008/68
(CHINNACHERI)
|
2905004000NRG23170820222111464
|
17/08/2022
|
PONNUSAMY.R
|
2905004WL040941
|
PONNUSAMY.R
|
00468
|
UBIN0533335
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
PONNUSAMY.R
|
UNION BANK OF INDIA(508500)
|
|
119
|
GUDIYATHAM
|
TN-05-004-008-008/71
(CHINNACHERI)
|
2905004000NRG23170820222111465
|
17/08/2022
|
GAJENDIRAN V
|
2905004WL040941
|
GAJENDIRAN V
|
00468
|
UBIN0533335
|
995
|
995
|
Processed
|
25/08/2022
|
|
014193919
|
|
GAJENDIRAN V
|
UNION BANK OF INDIA(508500)
|
|
120
|
GUDIYATHAM
|
TN-05-004-008-008/72
(CHINNACHERI)
|
2905004000NRG23170820222111466
|
17/08/2022
|
PARASURAMAN.K
|
2905004WL040941
|
PARASURAMAN.K
|
00468
|
UBIN0533335
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
PARASURAMAN.K
|
UNION BANK OF INDIA(508500)
|
|
121
|
GUDIYATHAM
|
TN-05-004-008-008/75
(CHINNACHERI)
|
2905004000NRG23170820222111467
|
17/08/2022
|
AMBIGA G
|
2905004WL040941
|
AMBIGA G
|
00468
|
UBIN0533335
|
796
|
796
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMBIGA G
|
UNION BANK OF INDIA(508500)
|
|
122
|
GUDIYATHAM
|
TN-05-004-008-008/76
(CHINNACHERI)
|
2905004000NRG23170820222111468
|
17/08/2022
|
MAGESWARI
|
2905004WL040941
|
MAGESWARI
|
00468
|
UBIN0533335
|
995
|
995
|
Processed
|
25/08/2022
|
|
014193919
|
|
MAGESWARI
|
UNION BANK OF INDIA(508500)
|
|
123
|
GUDIYATHAM
|
TN-05-004-008-008/77
(CHINNACHERI)
|
2905004000NRG23170820222111469
|
17/08/2022
|
MANIMAKALAI S
|
2905004WL040941
|
MANIMAKALAI S
|
00468
|
UBIN0533335
|
995
|
995
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANIMAKALAI S
|
UNION BANK OF INDIA(508500)
|
|
124
|
GUDIYATHAM
|
TN-05-004-008-008/78
(CHINNACHERI)
|
2905004000NRG23170820222111470
|
17/08/2022
|
SAROJA E
|
2905004WL040941
|
SAROJA E
|
00468
|
UBIN0533335
|
995
|
995
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAROJA E
|
UNION BANK OF INDIA(508500)
|
|
125
|
GUDIYATHAM
|
TN-05-004-008-008/79
(CHINNACHERI)
|
2905004000NRG23170820222111471
|
17/08/2022
|
E BUVANESWARI
|
2905004WL040941
|
E BUVANESWARI
|
00468
|
UBIN0533335
|
995
|
995
|
Processed
|
25/08/2022
|
|
014193919
|
|
E BUVANESWARI
|
UNION BANK OF INDIA(508500)
|
|
126
|
GUDIYATHAM
|
TN-05-004-008-008/81
(CHINNACHERI)
|
2905004000NRG23170820222111472
|
17/08/2022
|
VADIVEL R
|
2905004WL040941
|
VADIVEL R
|
00468
|
UBIN0533335
|
995
|
995
|
Processed
|
25/08/2022
|
|
014193919
|
|
VADIVEL R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120764
|
120764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121749
|
121749
|
|
|
|
|
|
|
|