|
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-05-004-002-002/402
(AGARAMCHERI)
|
2905004000NRG23130620221237336
|
13/06/2022
|
PREMA R
|
2905004WL016463
|
PREMA R
|
00176
|
IDIB000A062
|
784
|
784
|
Processed
|
17/06/2022
|
|
011252298
|
|
PREMA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
784
|
784
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-004-002-002/754
(AGARAMCHERI)
|
2905004000NRG23130620221237372
|
13/06/2022
|
ANDAL
|
2905004WL016463
|
ANDAL
|
00415
|
SBIN0005636
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
3
|
GUDIYATHAM
|
TN-05-004-002-002/1
(AGARAMCHERI)
|
2905004000NRG23130620221237301
|
13/06/2022
|
PADMAVATHI J
|
2905004WL016463
|
PADMAVATHI J
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
PADMAVATHI J
|
UNION BANK OF INDIA(508500)
|
|
4
|
GUDIYATHAM
|
TN-05-004-002-002/10
(AGARAMCHERI)
|
2905004000NRG23130620221237302
|
13/06/2022
|
KANIVEL
|
2905004WL016463
|
KANIVEL
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
KANIVEL
|
IDFC BANK LIMITED(608117)
|
|
5
|
GUDIYATHAM
|
TN-05-004-002-002/107
(AGARAMCHERI)
|
2905004000NRG23130620221237303
|
13/06/2022
|
GEORGE
|
2905004WL016463
|
GEORGE
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
GEORGE
|
UNION BANK OF INDIA(508500)
|
|
6
|
GUDIYATHAM
|
TN-05-004-002-002/137
(AGARAMCHERI)
|
2905004000NRG23130620221237304
|
13/06/2022
|
NARASIMMAN
|
2905004WL016463
|
NARASIMMAN
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
NARASIMMAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
GUDIYATHAM
|
TN-05-004-002-002/15
(AGARAMCHERI)
|
2905004000NRG23130620221237305
|
13/06/2022
|
KALA S
|
2905004WL016463
|
KALA S
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALA S
|
UNION BANK OF INDIA(508500)
|
|
8
|
GUDIYATHAM
|
TN-05-004-002-002/151
(AGARAMCHERI)
|
2905004000NRG23130620221237306
|
13/06/2022
|
VISWANATHAN P
|
2905004WL016463
|
VISWANATHAN P
|
00468
|
UBIN0533335
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
VISWANATHAN P
|
UNION BANK OF INDIA(508500)
|
|
9
|
GUDIYATHAM
|
TN-05-004-002-002/159
(AGARAMCHERI)
|
2905004000NRG23130620221237307
|
13/06/2022
|
KOKILA N
|
2905004WL016463
|
KOKILA N
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
KOKILA N
|
UNION BANK OF INDIA(508500)
|
|
10
|
GUDIYATHAM
|
TN-05-004-002-002/174
(AGARAMCHERI)
|
2905004000NRG23130620221237308
|
13/06/2022
|
THARANI A
|
2905004WL016463
|
THARANI A
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
THARANI A
|
UNION BANK OF INDIA(508500)
|
|
11
|
GUDIYATHAM
|
TN-05-004-002-002/177
(AGARAMCHERI)
|
2905004000NRG23130620221237310
|
13/06/2022
|
DURAI RAJ G
|
2905004WL016463
|
DURAI RAJ G
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
DURAI RAJ G
|
UNION BANK OF INDIA(508500)
|
|
12
|
GUDIYATHAM
|
TN-05-004-002-002/179
(AGARAMCHERI)
|
2905004000NRG23130620221237311
|
13/06/2022
|
KALAIMANI
|
2905004WL016463
|
KALAIMANI
|
00468
|
UBIN0533335
|
784
|
784
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALAIMANI
|
UNION BANK OF INDIA(508500)
|
|
13
|
GUDIYATHAM
|
TN-05-004-002-002/22
(AGARAMCHERI)
|
2905004000NRG23130620221237312
|
13/06/2022
|
NAGAMMAL U
|
2905004WL016463
|
NAGAMMAL U
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
NAGAMMAL U
|
IDFC BANK LIMITED(608117)
|
|
14
|
GUDIYATHAM
|
TN-05-004-002-002/23
(AGARAMCHERI)
|
2905004000NRG23130620221237313
|
13/06/2022
|
PREMA P
|
2905004WL016463
|
PREMA P
|
00468
|
UBIN0533335
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
PREMA P
|
UNION BANK OF INDIA(508500)
|
|
15
|
GUDIYATHAM
|
TN-05-004-002-002/24
(AGARAMCHERI)
|
2905004000NRG23130620221237314
|
13/06/2022
|
PADMINI V
|
2905004WL016463
|
PADMINI V
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
PADMINI V
|
BANK OF BARODA(606985)
|
|
16
|
GUDIYATHAM
|
TN-05-004-002-002/25
(AGARAMCHERI)
|
2905004000NRG23130620221237315
|
13/06/2022
|
SALOMI G
|
2905004WL016463
|
SALOMI G
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
SALOMI G
|
BANK OF BARODA(606985)
|
|
17
|
GUDIYATHAM
|
TN-05-004-002-002/26
(AGARAMCHERI)
|
2905004000NRG23130620221237316
|
13/06/2022
|
SADASIVAM
|
2905004WL016463
|
SADASIVAM
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
SADASIVAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
GUDIYATHAM
|
TN-05-004-002-002/27
(AGARAMCHERI)
|
2905004000NRG23130620221237317
|
13/06/2022
|
SARALPREMA G
|
2905004WL016463
|
SARALPREMA G
|
00468
|
UBIN0533335
|
985
|
985
|
Processed
|
17/06/2022
|
|
011252298
|
|
SARALPREMA G
|
UNION BANK OF INDIA(508500)
|
|
19
|
GUDIYATHAM
|
TN-05-004-002-002/288
(AGARAMCHERI)
|
2905004000NRG23130620221237318
|
13/06/2022
|
GOWRI S
|
2905004WL016463
|
GOWRI S
|
00468
|
UBIN0533335
|
985
|
985
|
Processed
|
17/06/2022
|
|
011252298
|
|
GOWRI S
|
UNION BANK OF INDIA(508500)
|
|
20
|
GUDIYATHAM
|
TN-05-004-002-002/300
(AGARAMCHERI)
|
2905004000NRG23130620221237319
|
13/06/2022
|
VIJAYA A
|
2905004WL016463
|
VIJAYA A
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJAYA A
|
UNION BANK OF INDIA(508500)
|
|
21
|
GUDIYATHAM
|
TN-05-004-002-002/33
(AGARAMCHERI)
|
2905004000NRG23130620221237321
|
13/06/2022
|
MAGI
|
2905004WL016463
|
MAGI
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
MAGI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUDIYATHAM
|
TN-05-004-002-002/338
(AGARAMCHERI)
|
2905004000NRG23130620221237322
|
13/06/2022
|
AMMU
|
2905004WL016463
|
AMMU
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMMU
|
BANK OF BARODA(606985)
|
|
23
|
GUDIYATHAM
|
TN-05-004-002-002/339
(AGARAMCHERI)
|
2905004000NRG23130620221237323
|
13/06/2022
|
CHADRAN
|
2905004WL016463
|
CHADRAN
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHADRAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
GUDIYATHAM
|
TN-05-004-002-002/346
(AGARAMCHERI)
|
2905004000NRG23130620221237324
|
13/06/2022
|
GNANAMANI D
|
2905004WL016463
|
GNANAMANI D
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
GNANAMANI D
|
UNION BANK OF INDIA(508500)
|
|
25
|
GUDIYATHAM
|
TN-05-004-002-002/35
(AGARAMCHERI)
|
2905004000NRG23130620221237326
|
13/06/2022
|
MUNISAMY K
|
2905004WL016463
|
MUNISAMY K
|
00468
|
UBIN0533335
|
591
|
591
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUNISAMY K
|
IDFC BANK LIMITED(608117)
|
|
26
|
GUDIYATHAM
|
TN-05-004-002-002/35
(AGARAMCHERI)
|
2905004000NRG23130620221237325
|
13/06/2022
|
THASA M
|
2905004WL016463
|
THASA M
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
THASA M
|
UNION BANK OF INDIA(508500)
|
|
27
|
GUDIYATHAM
|
TN-05-004-002-002/353
(AGARAMCHERI)
|
2905004000NRG23130620221237327
|
13/06/2022
|
SATHYA
|
2905004WL016463
|
SATHYA
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
SATHYA
|
UNION BANK OF INDIA(508500)
|
|
28
|
GUDIYATHAM
|
TN-05-004-002-002/362
(AGARAMCHERI)
|
2905004000NRG23130620221237328
|
13/06/2022
|
SARASWATHY V.
|
2905004WL016463
|
SARASWATHY V.
|
00468
|
UBIN0533335
|
197
|
197
|
Processed
|
17/06/2022
|
|
011252298
|
|
SARASWATHY V.
|
BANK OF BARODA(606985)
|
|
29
|
GUDIYATHAM
|
TN-05-004-002-002/365
(AGARAMCHERI)
|
2905004000NRG23130620221237329
|
13/06/2022
|
BUVANESHWARI
|
2905004WL016463
|
BUVANESHWARI
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
BUVANESHWARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
GUDIYATHAM
|
TN-05-004-002-002/370
(AGARAMCHERI)
|
2905004000NRG23130620221237330
|
13/06/2022
|
INDUMATHI K
|
2905004WL016463
|
INDUMATHI K
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
INDUMATHI K
|
HDFC BANK LTD(607152)
|
|
31
|
GUDIYATHAM
|
TN-05-004-002-002/380
(AGARAMCHERI)
|
2905004000NRG23130620221237332
|
13/06/2022
|
MAGSEHWARI K
|
2905004WL016463
|
MAGSEHWARI K
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
MAGSEHWARI K
|
UNION BANK OF INDIA(508500)
|
|
32
|
GUDIYATHAM
|
TN-05-004-002-002/396
(AGARAMCHERI)
|
2905004000NRG23130620221237334
|
13/06/2022
|
CHITRA M
|
2905004WL016463
|
CHITRA M
|
00468
|
UBIN0533335
|
985
|
985
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHITRA M
|
UNION BANK OF INDIA(508500)
|
|
33
|
GUDIYATHAM
|
TN-05-004-002-002/399
(AGARAMCHERI)
|
2905004000NRG23130620221237335
|
13/06/2022
|
KARLINA P
|
2905004WL016463
|
KARLINA P
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
KARLINA P
|
UNION BANK OF INDIA(508500)
|
|
34
|
GUDIYATHAM
|
TN-05-004-002-002/420
(AGARAMCHERI)
|
2905004000NRG23130620221237337
|
13/06/2022
|
MENAGA K
|
2905004WL016463
|
MENAGA K
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
MENAGA K
|
UNION BANK OF INDIA(508500)
|
|
35
|
GUDIYATHAM
|
TN-05-004-002-002/421
(AGARAMCHERI)
|
2905004000NRG23130620221237338
|
13/06/2022
|
KANNAN M
|
2905004WL016463
|
KANNAN M
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
KANNAN M
|
UNION BANK OF INDIA(508500)
|
|
36
|
GUDIYATHAM
|
TN-05-004-002-002/425
(AGARAMCHERI)
|
2905004000NRG23130620221237340
|
13/06/2022
|
MULLAIVANI
|
2905004WL016463
|
MULLAIVANI
|
00468
|
UBIN0533335
|
784
|
784
|
Processed
|
17/06/2022
|
|
011252298
|
|
MULLAIVANI
|
BANK OF BARODA(606985)
|
|
37
|
GUDIYATHAM
|
TN-05-004-002-002/427
(AGARAMCHERI)
|
2905004000NRG23130620221237341
|
13/06/2022
|
AMSA
|
2905004WL016463
|
AMSA
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMSA
|
UNION BANK OF INDIA(508500)
|
|
38
|
GUDIYATHAM
|
TN-05-004-002-002/443
(AGARAMCHERI)
|
2905004000NRG23130620221237342
|
13/06/2022
|
VIJAYALAKSHMI S
|
2905004WL016463
|
VIJAYALAKSHMI S
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJAYALAKSHMI S
|
BANK OF INDIA(508505)
|
|
39
|
GUDIYATHAM
|
TN-05-004-002-002/445
(AGARAMCHERI)
|
2905004000NRG23130620221237343
|
13/06/2022
|
MUTHULAKSHMI M
|
2905004WL016463
|
MUTHULAKSHMI M
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUTHULAKSHMI M
|
UNION BANK OF INDIA(508500)
|
|
40
|
GUDIYATHAM
|
TN-05-004-002-002/446
(AGARAMCHERI)
|
2905004000NRG23130620221237344
|
13/06/2022
|
MANIVEL K T
|
2905004WL016463
|
MANIVEL K T
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANIVEL K T
|
UNION BANK OF INDIA(508500)
|
|
41
|
GUDIYATHAM
|
TN-05-004-002-002/474
(AGARAMCHERI)
|
2905004000NRG23130620221237347
|
13/06/2022
|
RANJITHAM M
|
2905004WL016463
|
RANJITHAM M
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
RANJITHAM M
|
UNION BANK OF INDIA(508500)
|
|
42
|
GUDIYATHAM
|
TN-05-004-002-002/476
(AGARAMCHERI)
|
2905004000NRG23130620221237348
|
13/06/2022
|
RAJESHWARI.
|
2905004WL016463
|
RAJESHWARI.
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJESHWARI.
|
UNION BANK OF INDIA(508500)
|
|
43
|
GUDIYATHAM
|
TN-05-004-002-002/512
(AGARAMCHERI)
|
2905004000NRG23130620221237349
|
13/06/2022
|
CHARLES PRABHAKARAN R
|
2905004WL016463
|
CHARLES PRABHAKARAN R
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHARLES PRABHAKARAN R
|
IDFC BANK LIMITED(608117)
|
|
44
|
GUDIYATHAM
|
TN-05-004-002-002/519
(AGARAMCHERI)
|
2905004000NRG23130620221237351
|
13/06/2022
|
KASTHURI
|
2905004WL016463
|
KASTHURI
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
KASTHURI
|
BANK OF BARODA(606985)
|
|
45
|
GUDIYATHAM
|
TN-05-004-002-002/524
(AGARAMCHERI)
|
2905004000NRG23130620221237352
|
13/06/2022
|
YOGALAKSHMI S
|
2905004WL016463
|
YOGALAKSHMI S
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
YOGALAKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
46
|
GUDIYATHAM
|
TN-05-004-002-002/528-A
(AGARAMCHERI)
|
2905004000NRG23130620221237353
|
13/06/2022
|
PARIMALA
|
2905004WL016463
|
PARIMALA
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
47
|
GUDIYATHAM
|
TN-05-004-002-002/547
(AGARAMCHERI)
|
2905004000NRG23130620221237354
|
13/06/2022
|
SANTHAKUMAR
|
2905004WL016463
|
SANTHAKUMAR
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
SANTHAKUMAR
|
BANK OF BARODA(606985)
|
|
48
|
GUDIYATHAM
|
TN-05-004-002-002/553
(AGARAMCHERI)
|
2905004000NRG23130620221237355
|
13/06/2022
|
MALLIGA S
|
2905004WL016463
|
MALLIGA S
|
00468
|
UBIN0533335
|
985
|
985
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALLIGA S
|
UNION BANK OF INDIA(508500)
|
|
49
|
GUDIYATHAM
|
TN-05-004-002-002/574
(AGARAMCHERI)
|
2905004000NRG23130620221237358
|
13/06/2022
|
LAXMI T
|
2905004WL016463
|
LAXMI T
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAXMI T
|
UNION BANK OF INDIA(508500)
|
|
50
|
GUDIYATHAM
|
TN-05-004-002-002/578
(AGARAMCHERI)
|
2905004000NRG23130620221237359
|
13/06/2022
|
RANI S
|
2905004WL016463
|
RANI S
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
RANI S
|
UNION BANK OF INDIA(508500)
|
|
51
|
GUDIYATHAM
|
TN-05-004-002-002/580
(AGARAMCHERI)
|
2905004000NRG23130620221237360
|
13/06/2022
|
SELVI
|
2905004WL016463
|
SELVI
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVI
|
HDFC BANK LTD(607152)
|
|
52
|
GUDIYATHAM
|
TN-05-004-002-002/587
(AGARAMCHERI)
|
2905004000NRG23130620221237361
|
13/06/2022
|
PUSHPARANI M
|
2905004WL016463
|
PUSHPARANI M
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
PUSHPARANI M
|
UNION BANK OF INDIA(508500)
|
|
53
|
GUDIYATHAM
|
TN-05-004-002-002/592
(AGARAMCHERI)
|
2905004000NRG23130620221237362
|
13/06/2022
|
KOTTI
|
2905004WL016463
|
KOTTI
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
KOTTI
|
UNION BANK OF INDIA(508500)
|
|
54
|
GUDIYATHAM
|
TN-05-004-002-002/594
(AGARAMCHERI)
|
2905004000NRG23130620221237363
|
13/06/2022
|
BAKIYALAKSHMI
|
2905004WL016463
|
BAKIYALAKSHMI
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
BAKIYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
55
|
GUDIYATHAM
|
TN-05-004-002-002/606
(AGARAMCHERI)
|
2905004000NRG23130620221237364
|
13/06/2022
|
UMADEVI
|
2905004WL016463
|
UMADEVI
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
UMADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
GUDIYATHAM
|
TN-05-004-002-002/611
(AGARAMCHERI)
|
2905004000NRG23130620221237365
|
13/06/2022
|
BABY R
|
2905004WL016463
|
BABY R
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
BABY R
|
UNION BANK OF INDIA(508500)
|
|
57
|
GUDIYATHAM
|
TN-05-004-002-002/619
(AGARAMCHERI)
|
2905004000NRG23130620221237366
|
13/06/2022
|
SERANTHI A
|
2905004WL016463
|
SERANTHI A
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
SERANTHI A
|
UNION BANK OF INDIA(508500)
|
|
58
|
GUDIYATHAM
|
TN-05-004-002-002/632
(AGARAMCHERI)
|
2905004000NRG23130620221237367
|
13/06/2022
|
SHANTHI C
|
2905004WL016463
|
SHANTHI C
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
SHANTHI C
|
UNION BANK OF INDIA(508500)
|
|
59
|
GUDIYATHAM
|
TN-05-004-002-002/734
(AGARAMCHERI)
|
2905004000NRG23130620221237370
|
13/06/2022
|
RANI
|
2905004WL016463
|
RANI
|
00468
|
UBIN0533335
|
985
|
985
|
Processed
|
17/06/2022
|
|
011252298
|
|
RANI
|
BANK OF BARODA(606985)
|
|
60
|
GUDIYATHAM
|
TN-05-004-002-002/75
(AGARAMCHERI)
|
2905004000NRG23130620221237371
|
13/06/2022
|
TAMILARASAN
|
2905004WL016463
|
TAMILARASAN
|
00468
|
UBIN0533335
|
985
|
985
|
Processed
|
17/06/2022
|
|
011252298
|
|
TAMILARASAN
|
IDFC BANK LIMITED(608117)
|
|
61
|
GUDIYATHAM
|
TN-05-004-002-002/761
(AGARAMCHERI)
|
2905004000NRG23130620221237373
|
13/06/2022
|
RAMBAI
|
2905004WL016463
|
RAMBAI
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMBAI
|
UNION BANK OF INDIA(508500)
|
|
62
|
GUDIYATHAM
|
TN-05-004-002-002/772
(AGARAMCHERI)
|
2905004000NRG23130620221237374
|
13/06/2022
|
ANJALI
|
2905004WL016463
|
ANJALI
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANJALI
|
UNION BANK OF INDIA(508500)
|
|
63
|
GUDIYATHAM
|
TN-05-004-002-002/79
(AGARAMCHERI)
|
2905004000NRG23130620221237375
|
13/06/2022
|
VESAAKKA V
|
2905004WL016463
|
VESAAKKA V
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
VESAAKKA V
|
UNION BANK OF INDIA(508500)
|
|
64
|
GUDIYATHAM
|
TN-05-004-002-002/85
(AGARAMCHERI)
|
2905004000NRG23130620221237376
|
13/06/2022
|
MALLIGA
|
2905004WL016463
|
MALLIGA
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
GUDIYATHAM
|
TN-05-004-002-002/86
(AGARAMCHERI)
|
2905004000NRG23130620221237377
|
13/06/2022
|
EZHILARASAN T
|
2905004WL016463
|
EZHILARASAN T
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
EZHILARASAN T
|
IDFC BANK LIMITED(608117)
|
|
66
|
GUDIYATHAM
|
TN-05-004-002-002/9
(AGARAMCHERI)
|
2905004000NRG23130620221237378
|
13/06/2022
|
MARY R
|
2905004WL016463
|
MARY R
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
MARY R
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
GUDIYATHAM
|
TN-05-004-002-002/90
(AGARAMCHERI)
|
2905004000NRG23130620221237379
|
13/06/2022
|
GNANAPUSHPAM
|
2905004WL016463
|
GNANAPUSHPAM
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
GNANAPUSHPAM
|
UNION BANK OF INDIA(508500)
|
|
68
|
GUDIYATHAM
|
TN-05-004-002-002/91
(AGARAMCHERI)
|
2905004000NRG23130620221237380
|
13/06/2022
|
SIVAKAMI S
|
2905004WL016463
|
SIVAKAMI S
|
00468
|
UBIN0533335
|
392
|
392
|
Processed
|
17/06/2022
|
|
011252298
|
|
SIVAKAMI S
|
UNION BANK OF INDIA(508500)
|
|
69
|
GUDIYATHAM
|
TN-05-004-002-002/92
(AGARAMCHERI)
|
2905004000NRG23130620221237381
|
13/06/2022
|
BABU K
|
2905004WL016463
|
BABU K
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
BABU K
|
UNION BANK OF INDIA(508500)
|
|
70
|
GUDIYATHAM
|
TN-05-004-002-002/93
(AGARAMCHERI)
|
2905004000NRG23130620221237382
|
13/06/2022
|
TAMILSELVI R
|
2905004WL016463
|
TAMILSELVI R
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
TAMILSELVI R
|
UNION BANK OF INDIA(508500)
|
|
71
|
GUDIYATHAM
|
TN-05-004-002-002/95
(AGARAMCHERI)
|
2905004000NRG23130620221237384
|
13/06/2022
|
MATHI U
|
2905004WL016463
|
MATHI U
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
MATHI U
|
UNION BANK OF INDIA(508500)
|
|
72
|
GUDIYATHAM
|
TN-05-004-002-009/662
(AGARAMCHERI)
|
2905004000NRG23130620221237389
|
13/06/2022
|
TAMILSELVI
|
2905004WL016463
|
TAMILSELVI
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
TAMILSELVI
|
BANK OF BARODA(606985)
|
|
73
|
GUDIYATHAM
|
TN-05-004-002-009/673
(AGARAMCHERI)
|
2905004000NRG23130620221237390
|
13/06/2022
|
SEETU P
|
2905004WL016463
|
SEETU P
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
SEETU P
|
UNION BANK OF INDIA(508500)
|
|
74
|
GUDIYATHAM
|
TN-05-004-002-009/679
(AGARAMCHERI)
|
2905004000NRG23130620221237391
|
13/06/2022
|
MAHALAKSHMI R
|
2905004WL016463
|
MAHALAKSHMI R
|
00468
|
UBIN0533335
|
588
|
588
|
Processed
|
17/06/2022
|
|
011252298
|
|
MAHALAKSHMI R
|
UNION BANK OF INDIA(508500)
|
|
75
|
GUDIYATHAM
|
TN-05-004-002-009/680
(AGARAMCHERI)
|
2905004000NRG23130620221237392
|
13/06/2022
|
PADMINI
|
2905004WL016463
|
PADMINI
|
00468
|
UBIN0533335
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
PADMINI
|
IDFC BANK LIMITED(608117)
|
|
76
|
GUDIYATHAM
|
TN-05-004-002-009/696
(AGARAMCHERI)
|
2905004000NRG23130620221237395
|
13/06/2022
|
PADMA
|
2905004WL016463
|
PADMA
|
00468
|
UBIN0533335
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
PADMA
|
BANK OF BARODA(606985)
|
|
77
|
GUDIYATHAM
|
TN-05-004-002-009/697
(AGARAMCHERI)
|
2905004000NRG23130620221237396
|
13/06/2022
|
PARVATHI
|
2905004WL016463
|
PARVATHI
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
011252298
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82706
|
82706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84672
|
84672
|
|
|
|
|
|
|
|