|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GUDIYATHAM
|
TN-05-004-010-001/385
(GOLLAMANGALAM)
|
2905004000NRG23180720221714492
|
18/07/2022
|
ELANGOVAN E
|
2905004WL030759
|
ELANGOVAN E
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
ELANGOVAN E
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUDIYATHAM
|
TN-05-004-010-001/408
(GOLLAMANGALAM)
|
2905004000NRG23180720221714493
|
18/07/2022
|
POONKODI
|
2905004WL030759
|
POONKODI
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
POONKODI
|
GENERAL POST OFFICE(607245)
|
|
3
|
GUDIYATHAM
|
TN-05-004-010-001/416
(GOLLAMANGALAM)
|
2905004000NRG23180720221714494
|
18/07/2022
|
JAYAKUMAR
|
2905004WL030759
|
JAYAKUMAR
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAYAKUMAR
|
BANK OF BARODA(606985)
|
|
4
|
GUDIYATHAM
|
TN-05-004-010-001/437
(GOLLAMANGALAM)
|
2905004000NRG23180720221714495
|
18/07/2022
|
MANJULA
|
2905004WL030759
|
MANJULA
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
5
|
GUDIYATHAM
|
TN-05-004-010-004/384
(GOLLAMANGALAM)
|
2905004000NRG23180720221714496
|
18/07/2022
|
BABY
|
2905004WL030759
|
BABY
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
25/07/2022
|
|
028480530
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
6
|
GUDIYATHAM
|
TN-05-004-010-004/392
(GOLLAMANGALAM)
|
2905004000NRG23180720221714497
|
18/07/2022
|
CHANDRA M
|
2905004WL030759
|
CHANDRA M
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHANDRA M
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
GUDIYATHAM
|
TN-05-004-010-004/406
(GOLLAMANGALAM)
|
2905004000NRG23180720221714498
|
18/07/2022
|
KUPPAMMAL
|
2905004WL030759
|
KUPPAMMAL
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
25/07/2022
|
|
028480530
|
|
KUPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
GUDIYATHAM
|
TN-05-004-010-004/410
(GOLLAMANGALAM)
|
2905004000NRG23180720221714499
|
18/07/2022
|
MENAGA
|
2905004WL030759
|
MENAGA
|
00468
|
UBIN0533335
|
195
|
195
|
Processed
|
25/07/2022
|
|
028480530
|
|
MENAGA
|
UNION BANK OF INDIA(508500)
|
|
9
|
GUDIYATHAM
|
TN-05-004-010-004/420
(GOLLAMANGALAM)
|
2905004000NRG23180720221714500
|
18/07/2022
|
SUMATHI
|
2905004WL030759
|
SUMATHI
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
GUDIYATHAM
|
TN-05-004-010-004/423
(GOLLAMANGALAM)
|
2905004000NRG23180720221714501
|
18/07/2022
|
MARAGATHAM
|
2905004WL030759
|
MARAGATHAM
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
MARAGATHAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
GUDIYATHAM
|
TN-05-004-010-004/429
(GOLLAMANGALAM)
|
2905004000NRG23180720221714502
|
18/07/2022
|
PARAMESHWARI
|
2905004WL030759
|
PARAMESHWARI
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
PARAMESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
GUDIYATHAM
|
TN-05-004-010-010/101
(GOLLAMANGALAM)
|
2905004000NRG23180720221714504
|
18/07/2022
|
VIJAYAN V
|
2905004WL030759
|
VIJAYAN V
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
VIJAYAN V
|
UNION BANK OF INDIA(508500)
|
|
13
|
GUDIYATHAM
|
TN-05-004-010-010/119
(GOLLAMANGALAM)
|
2905004000NRG23180720221714506
|
18/07/2022
|
MALA V
|
2905004WL030759
|
MALA V
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALA V
|
UNION BANK OF INDIA(508500)
|
|
14
|
GUDIYATHAM
|
TN-05-004-010-010/119
(GOLLAMANGALAM)
|
2905004000NRG23180720221714505
|
18/07/2022
|
VIJAYAN S
|
2905004WL030759
|
VIJAYAN S
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
VIJAYAN S
|
UNION BANK OF INDIA(508500)
|
|
15
|
GUDIYATHAM
|
TN-05-004-010-010/120
(GOLLAMANGALAM)
|
2905004000NRG23180720221714507
|
18/07/2022
|
SUNDARAMURTHI
|
2905004WL030759
|
SUNDARAMURTHI
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUNDARAMURTHI
|
UNION BANK OF INDIA(508500)
|
|
16
|
GUDIYATHAM
|
TN-05-004-010-010/121
(GOLLAMANGALAM)
|
2905004000NRG23180720221714508
|
18/07/2022
|
JOTHI K
|
2905004WL030759
|
JOTHI K
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
JOTHI K
|
GENERAL POST OFFICE(607245)
|
|
17
|
GUDIYATHAM
|
TN-05-004-010-010/141
(GOLLAMANGALAM)
|
2905004000NRG23180720221714509
|
18/07/2022
|
KALA
|
2905004WL030759
|
KALA
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALA
|
UNION BANK OF INDIA(508500)
|
|
18
|
GUDIYATHAM
|
TN-05-004-010-010/142
(GOLLAMANGALAM)
|
2905004000NRG23180720221714510
|
18/07/2022
|
KANNAMMAL V
|
2905004WL030759
|
KANNAMMAL V
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
KANNAMMAL V
|
UNION BANK OF INDIA(508500)
|
|
19
|
GUDIYATHAM
|
TN-05-004-010-010/146
(GOLLAMANGALAM)
|
2905004000NRG23180720221714511
|
18/07/2022
|
SARASWATHI S
|
2905004WL030759
|
SARASWATHI S
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
SARASWATHI S
|
UNION BANK OF INDIA(508500)
|
|
20
|
GUDIYATHAM
|
TN-05-004-010-010/147
(GOLLAMANGALAM)
|
2905004000NRG23180720221714512
|
18/07/2022
|
KARUNAKARAN
|
2905004WL030759
|
KARUNAKARAN
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
25/07/2022
|
|
028480530
|
|
KARUNAKARAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUDIYATHAM
|
TN-05-004-010-010/149
(GOLLAMANGALAM)
|
2905004000NRG23180720221714513
|
18/07/2022
|
MANIAMMAL S
|
2905004WL030759
|
MANIAMMAL S
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANIAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
22
|
GUDIYATHAM
|
TN-05-004-010-010/152
(GOLLAMANGALAM)
|
2905004000NRG23180720221714514
|
18/07/2022
|
KRISHNAN
|
2905004WL030759
|
KRISHNAN
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
KRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
GUDIYATHAM
|
TN-05-004-010-010/154
(GOLLAMANGALAM)
|
2905004000NRG23180720221714516
|
18/07/2022
|
ALAMELU
|
2905004WL030759
|
ALAMELU
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
24
|
GUDIYATHAM
|
TN-05-004-010-010/154
(GOLLAMANGALAM)
|
2905004000NRG23180720221714515
|
18/07/2022
|
AMUDHA
|
2905004WL030759
|
AMUDHA
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMUDHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
GUDIYATHAM
|
TN-05-004-010-010/157
(GOLLAMANGALAM)
|
2905004000NRG23180720221714517
|
18/07/2022
|
MURALIAMMAL G
|
2905004WL030759
|
MURALIAMMAL G
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
MURALIAMMAL G
|
UNION BANK OF INDIA(508500)
|
|
26
|
GUDIYATHAM
|
TN-05-004-010-010/205
(GOLLAMANGALAM)
|
2905004000NRG23180720221714518
|
18/07/2022
|
MANI N
|
2905004WL030759
|
MANI N
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANI N
|
GENERAL POST OFFICE(607245)
|
|
27
|
GUDIYATHAM
|
TN-05-004-010-010/206
(GOLLAMANGALAM)
|
2905004000NRG23180720221714519
|
18/07/2022
|
RAGU
|
2905004WL030759
|
RAGU
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAGU
|
UNION BANK OF INDIA(508500)
|
|
28
|
GUDIYATHAM
|
TN-05-004-010-010/207
(GOLLAMANGALAM)
|
2905004000NRG23180720221714520
|
18/07/2022
|
POOMANI
|
2905004WL030759
|
POOMANI
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
POOMANI
|
BANK OF BARODA(606985)
|
|
29
|
GUDIYATHAM
|
TN-05-004-010-010/221
(GOLLAMANGALAM)
|
2905004000NRG23180720221714521
|
18/07/2022
|
VIJAYA K
|
2905004WL030759
|
VIJAYA K
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
VIJAYA K
|
GENERAL POST OFFICE(607245)
|
|
30
|
GUDIYATHAM
|
TN-05-004-010-010/225
(GOLLAMANGALAM)
|
2905004000NRG23180720221714522
|
18/07/2022
|
MALARKODI
|
2905004WL030759
|
MALARKODI
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALARKODI
|
UNION BANK OF INDIA(508500)
|
|
31
|
GUDIYATHAM
|
TN-05-004-010-010/261
(GOLLAMANGALAM)
|
2905004000NRG23180720221714523
|
18/07/2022
|
GOVINDARAJ C
|
2905004WL030759
|
GOVINDARAJ C
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
GOVINDARAJ C
|
UNION BANK OF INDIA(508500)
|
|
32
|
GUDIYATHAM
|
TN-05-004-010-010/266
(GOLLAMANGALAM)
|
2905004000NRG23180720221714524
|
18/07/2022
|
GIRIDARAN
|
2905004WL030759
|
GIRIDARAN
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
GIRIDARAN
|
GENERAL POST OFFICE(607245)
|
|
33
|
GUDIYATHAM
|
TN-05-004-010-010/270
(GOLLAMANGALAM)
|
2905004000NRG23180720221714525
|
18/07/2022
|
SIVAGAMI P
|
2905004WL030759
|
SIVAGAMI P
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
SIVAGAMI P
|
UNION BANK OF INDIA(508500)
|
|
34
|
GUDIYATHAM
|
TN-05-004-010-010/271
(GOLLAMANGALAM)
|
2905004000NRG23180720221714526
|
18/07/2022
|
CHINNAPONNU R
|
2905004WL030759
|
CHINNAPONNU R
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHINNAPONNU R
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-004-010-010/273
(GOLLAMANGALAM)
|
2905004000NRG23180720221714527
|
18/07/2022
|
LATHA M
|
2905004WL030759
|
LATHA M
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
LATHA M
|
UNION BANK OF INDIA(508500)
|
|
36
|
GUDIYATHAM
|
TN-05-004-010-010/275
(GOLLAMANGALAM)
|
2905004000NRG23180720221714528
|
18/07/2022
|
SATHIYA
|
2905004WL030759
|
SATHIYA
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
SATHIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
GUDIYATHAM
|
TN-05-004-010-010/280
(GOLLAMANGALAM)
|
2905004000NRG23180720221714529
|
18/07/2022
|
RADHA M
|
2905004WL030759
|
RADHA M
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
RADHA M
|
UNION BANK OF INDIA(508500)
|
|
38
|
GUDIYATHAM
|
TN-05-004-010-010/281
(GOLLAMANGALAM)
|
2905004000NRG23180720221714530
|
18/07/2022
|
SUGANTHI B
|
2905004WL030759
|
SUGANTHI B
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUGANTHI B
|
GENERAL POST OFFICE(607245)
|
|
39
|
GUDIYATHAM
|
TN-05-004-010-010/288
(GOLLAMANGALAM)
|
2905004000NRG23180720221714531
|
18/07/2022
|
MUNISAMY V
|
2905004WL030759
|
MUNISAMY V
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUNISAMY V
|
UNION BANK OF INDIA(508500)
|
|
40
|
GUDIYATHAM
|
TN-05-004-010-010/288
(GOLLAMANGALAM)
|
2905004000NRG23180720221714532
|
18/07/2022
|
SUJATHA S
|
2905004WL030759
|
SUJATHA S
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUJATHA S
|
UNION BANK OF INDIA(508500)
|
|
41
|
GUDIYATHAM
|
TN-05-004-010-010/298
(GOLLAMANGALAM)
|
2905004000NRG23180720221714533
|
18/07/2022
|
AMIRTHAMMAL
|
2905004WL030759
|
AMIRTHAMMAL
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMIRTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
GUDIYATHAM
|
TN-05-004-010-010/299
(GOLLAMANGALAM)
|
2905004000NRG23180720221714534
|
18/07/2022
|
SALINI V
|
2905004WL030759
|
SALINI V
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
SALINI V
|
UNION BANK OF INDIA(508500)
|
|
43
|
GUDIYATHAM
|
TN-05-004-010-010/306
(GOLLAMANGALAM)
|
2905004000NRG23180720221714535
|
18/07/2022
|
ROSE
|
2905004WL030759
|
ROSE
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
26/07/2022
|
|
028480530
|
|
ROSE
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
GUDIYATHAM
|
TN-05-004-010-010/31
(GOLLAMANGALAM)
|
2905004000NRG23180720221714751
|
18/07/2022
|
ANANDHAN G
|
2905004WL030774
|
ANANDHAN G
|
00468
|
UBIN0533335
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
ANANDHAN G
|
UNION BANK OF INDIA(508500)
|
|
45
|
GUDIYATHAM
|
TN-05-004-010-010/31
(GOLLAMANGALAM)
|
2905004000NRG23180720221714752
|
18/07/2022
|
MALLIGA
|
2905004WL030774
|
MALLIGA
|
00468
|
UBIN0533335
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
46
|
GUDIYATHAM
|
TN-05-004-010-010/312
(GOLLAMANGALAM)
|
2905004000NRG23180720221714754
|
18/07/2022
|
VALLI
|
2905004WL030774
|
VALLI
|
00468
|
UBIN0533335
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
VALLI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
GUDIYATHAM
|
TN-05-004-010-010/312
(GOLLAMANGALAM)
|
2905004000NRG23180720221714753
|
18/07/2022
|
VENKATESAN
|
2905004WL030774
|
VENKATESAN
|
00468
|
UBIN0533335
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
VENKATESAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
GUDIYATHAM
|
TN-05-004-010-010/314
(GOLLAMANGALAM)
|
2905004000NRG23180720221714536
|
18/07/2022
|
SUBRAMANI P
|
2905004WL030759
|
SUBRAMANI P
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUBRAMANI P
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
GUDIYATHAM
|
TN-05-004-010-010/329
(GOLLAMANGALAM)
|
2905004000NRG23180720221714537
|
18/07/2022
|
KILIYAMMAL
|
2905004WL030759
|
KILIYAMMAL
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
KILIYAMMAL
|
BANK OF BARODA(606985)
|
|
50
|
GUDIYATHAM
|
TN-05-004-010-010/330
(GOLLAMANGALAM)
|
2905004000NRG23180720221714538
|
18/07/2022
|
JEEVA D
|
2905004WL030759
|
JEEVA D
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
JEEVA D
|
UNION BANK OF INDIA(508500)
|
|
51
|
GUDIYATHAM
|
TN-05-004-010-010/331
(GOLLAMANGALAM)
|
2905004000NRG23180720221714539
|
18/07/2022
|
REKA V
|
2905004WL030759
|
REKA V
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
REKA V
|
HDFC BANK LTD(607152)
|
|
52
|
GUDIYATHAM
|
TN-05-004-010-010/332-B
(GOLLAMANGALAM)
|
2905004000NRG23180720221714540
|
18/07/2022
|
KOOTESWARI M
|
2905004WL030759
|
KOOTESWARI M
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
KOOTESWARI M
|
UNION BANK OF INDIA(508500)
|
|
53
|
GUDIYATHAM
|
TN-05-004-010-010/334-A
(GOLLAMANGALAM)
|
2905004000NRG23180720221714541
|
18/07/2022
|
PREMA T
|
2905004WL030759
|
PREMA T
|
00468
|
UBIN0533335
|
975
|
975
|
Processed
|
25/07/2022
|
|
028480530
|
|
PREMA T
|
UNION BANK OF INDIA(508500)
|
|
54
|
GUDIYATHAM
|
TN-05-004-010-010/338
(GOLLAMANGALAM)
|
2905004000NRG23180720221714542
|
18/07/2022
|
GAJENDIRAN R
|
2905004WL030759
|
GAJENDIRAN R
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
GAJENDIRAN R
|
UNION BANK OF INDIA(508500)
|
|
55
|
GUDIYATHAM
|
TN-05-004-010-010/340
(GOLLAMANGALAM)
|
2905004000NRG23180720221714543
|
18/07/2022
|
CHANDRAMMAL
|
2905004WL030759
|
CHANDRAMMAL
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHANDRAMMAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
GUDIYATHAM
|
TN-05-004-010-010/343
(GOLLAMANGALAM)
|
2905004000NRG23180720221714544
|
18/07/2022
|
SHENBAGA VALLI G
|
2905004WL030759
|
SHENBAGA VALLI G
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
SHENBAGA VALLI G
|
UNION BANK OF INDIA(508500)
|
|
57
|
GUDIYATHAM
|
TN-05-004-010-010/344
(GOLLAMANGALAM)
|
2905004000NRG23180720221714545
|
18/07/2022
|
SANDHIYA
|
2905004WL030759
|
SANDHIYA
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
SANDHIYA
|
UNION BANK OF INDIA(508500)
|
|
58
|
GUDIYATHAM
|
TN-05-004-010-010/345
(GOLLAMANGALAM)
|
2905004000NRG23180720221714546
|
18/07/2022
|
SELVI P
|
2905004WL030759
|
SELVI P
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
SELVI P
|
UNION BANK OF INDIA(508500)
|
|
59
|
GUDIYATHAM
|
TN-05-004-010-010/371
(GOLLAMANGALAM)
|
2905004000NRG23180720221714548
|
18/07/2022
|
UMA
|
2905004WL030759
|
UMA
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
UMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
GUDIYATHAM
|
TN-05-004-010-010/377
(GOLLAMANGALAM)
|
2905004000NRG23180720221714549
|
18/07/2022
|
SUGUNA
|
2905004WL030759
|
SUGUNA
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
61
|
GUDIYATHAM
|
TN-05-004-010-010/390
(GOLLAMANGALAM)
|
2905004000NRG23180720221714550
|
18/07/2022
|
SIVAKUMAR S
|
2905004WL030759
|
SIVAKUMAR S
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
SIVAKUMAR S
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
GUDIYATHAM
|
TN-05-004-010-010/391
(GOLLAMANGALAM)
|
2905004000NRG23180720221714551
|
18/07/2022
|
AMBIKA
|
2905004WL030759
|
AMBIKA
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
63
|
GUDIYATHAM
|
TN-05-004-010-010/40
(GOLLAMANGALAM)
|
2905004000NRG23180720221714552
|
18/07/2022
|
NAVANEETHAM
|
2905004WL030759
|
NAVANEETHAM
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
NAVANEETHAM
|
UNION BANK OF INDIA(508500)
|
|
64
|
GUDIYATHAM
|
TN-05-004-010-010/401
(GOLLAMANGALAM)
|
2905004000NRG23180720221714553
|
18/07/2022
|
VIJIYA
|
2905004WL030759
|
VIJIYA
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
VIJIYA
|
GENERAL POST OFFICE(607245)
|
|
65
|
GUDIYATHAM
|
TN-05-004-010-010/41
(GOLLAMANGALAM)
|
2905004000NRG23180720221714554
|
18/07/2022
|
SELVI S
|
2905004WL030759
|
SELVI S
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
SELVI S
|
UNION BANK OF INDIA(508500)
|
|
66
|
GUDIYATHAM
|
TN-05-004-010-010/41
(GOLLAMANGALAM)
|
2905004000NRG23180720221714555
|
18/07/2022
|
SELVI S
|
2905004WL030759
|
SELVI S
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
SELVI S
|
UNION BANK OF INDIA(508500)
|
|
67
|
GUDIYATHAM
|
TN-05-004-010-010/56
(GOLLAMANGALAM)
|
2905004000NRG23180720221714556
|
18/07/2022
|
KALYANI M
|
2905004WL030759
|
KALYANI M
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALYANI M
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
GUDIYATHAM
|
TN-05-004-010-010/78
(GOLLAMANGALAM)
|
2905004000NRG23180720221714755
|
18/07/2022
|
BANU
|
2905004WL030774
|
BANU
|
00468
|
UBIN0533335
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
BANU
|
UNION BANK OF INDIA(508500)
|
|
69
|
GUDIYATHAM
|
TN-05-004-010-010/97
(GOLLAMANGALAM)
|
2905004000NRG23180720221714557
|
18/07/2022
|
MALAR
|
2905004WL030759
|
MALAR
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALAR
|
CANARA BANK(508532)
|
|
70
|
GUDIYATHAM
|
TN-05-004-010-010/98
(GOLLAMANGALAM)
|
2905004000NRG23180720221714558
|
18/07/2022
|
PADMAVATHI
|
2905004WL030759
|
PADMAVATHI
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
71
|
GUDIYATHAM
|
TN-05-004-010-010/99
(GOLLAMANGALAM)
|
2905004000NRG23180720221714559
|
18/07/2022
|
SADASIVAM
|
2905004WL030759
|
SADASIVAM
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
SADASIVAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83115
|
83115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83115
|
83115
|
|
|
|
|
|
|
|