|
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-05-004-002-001/674
(AGARAMCHERI)
|
2905004000NRG23130620221237550
|
13/06/2022
|
NEELAVATHI
|
2905004WL016468
|
NEELAVATHI
|
00468
|
UBIN0533335
|
784
|
784
|
Processed
|
17/06/2022
|
|
011252298
|
|
NEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
GUDIYATHAM
|
TN-05-004-002-002/138
(AGARAMCHERI)
|
2905004000NRG23130620221237554
|
13/06/2022
|
MOOSABAI
|
2905004WL016468
|
MOOSABAI
|
00468
|
UBIN0533335
|
784
|
784
|
Processed
|
17/06/2022
|
|
011252298
|
|
MOOSABAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
GUDIYATHAM
|
TN-05-004-002-002/168
(AGARAMCHERI)
|
2905004000NRG23130620221237555
|
13/06/2022
|
LILLY G
|
2905004WL016468
|
LILLY G
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
LILLY G
|
UNION BANK OF INDIA(508500)
|
|
4
|
GUDIYATHAM
|
TN-05-004-002-002/178
(AGARAMCHERI)
|
2905004000NRG23130620221237556
|
13/06/2022
|
MANI
|
2905004WL016468
|
MANI
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
GUDIYATHAM
|
TN-05-004-002-002/212
(AGARAMCHERI)
|
2905004000NRG23130620221237558
|
13/06/2022
|
UMAMAHESWARI.
|
2905004WL016468
|
UMAMAHESWARI.
|
00468
|
UBIN0533335
|
980
|
980
|
Rejected
|
23/06/2022
|
|
011252298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
GUDIYATHAM
|
TN-05-004-002-002/249
(AGARAMCHERI)
|
2905004000NRG23130620221237559
|
13/06/2022
|
SANTHA
|
2905004WL016468
|
SANTHA
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
GUDIYATHAM
|
TN-05-004-002-002/257
(AGARAMCHERI)
|
2905004000NRG23130620221237560
|
13/06/2022
|
LALITHA
|
2905004WL016468
|
LALITHA
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
GUDIYATHAM
|
TN-05-004-002-002/276
(AGARAMCHERI)
|
2905004000NRG23130620221237562
|
13/06/2022
|
SASIKALA D
|
2905004WL016468
|
SASIKALA D
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
SASIKALA D
|
UNION BANK OF INDIA(508500)
|
|
9
|
GUDIYATHAM
|
TN-05-004-002-002/279
(AGARAMCHERI)
|
2905004000NRG23130620221237563
|
13/06/2022
|
PUNITHA . R
|
2905004WL016468
|
PUNITHA . R
|
00468
|
UBIN0533335
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
PUNITHA . R
|
UNION BANK OF INDIA(508500)
|
|
10
|
GUDIYATHAM
|
TN-05-004-002-002/280
(AGARAMCHERI)
|
2905004000NRG23130620221237564
|
13/06/2022
|
PATTUROSE G
|
2905004WL016468
|
PATTUROSE G
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
PATTUROSE G
|
UNION BANK OF INDIA(508500)
|
|
11
|
GUDIYATHAM
|
TN-05-004-002-002/281
(AGARAMCHERI)
|
2905004000NRG23130620221237565
|
13/06/2022
|
SIVAGAMI V
|
2905004WL016468
|
SIVAGAMI V
|
00468
|
UBIN0533335
|
784
|
784
|
Processed
|
17/06/2022
|
|
011252298
|
|
SIVAGAMI V
|
UNION BANK OF INDIA(508500)
|
|
12
|
GUDIYATHAM
|
TN-05-004-002-002/283
(AGARAMCHERI)
|
2905004000NRG23130620221237566
|
13/06/2022
|
KALA.N
|
2905004WL016468
|
KALA.N
|
00468
|
UBIN0533335
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALA.N
|
UNION BANK OF INDIA(508500)
|
|
13
|
GUDIYATHAM
|
TN-05-004-002-002/284
(AGARAMCHERI)
|
2905004000NRG23130620221237567
|
13/06/2022
|
RAJAMMA.P
|
2905004WL016468
|
RAJAMMA.P
|
00468
|
UBIN0533335
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJAMMA.P
|
UNION BANK OF INDIA(508500)
|
|
14
|
GUDIYATHAM
|
TN-05-004-002-002/285
(AGARAMCHERI)
|
2905004000NRG23130620221237568
|
13/06/2022
|
PADMAVATHY M
|
2905004WL016468
|
PADMAVATHY M
|
00468
|
UBIN0533335
|
784
|
784
|
Processed
|
17/06/2022
|
|
011252298
|
|
PADMAVATHY M
|
CANARA BANK(508532)
|
|
15
|
GUDIYATHAM
|
TN-05-004-002-002/289
(AGARAMCHERI)
|
2905004000NRG23130620221237569
|
13/06/2022
|
ARUMUGAM
|
2905004WL016468
|
ARUMUGAM
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
GUDIYATHAM
|
TN-05-004-002-002/289
(AGARAMCHERI)
|
2905004000NRG23130620221237570
|
13/06/2022
|
DEVAKI
|
2905004WL016468
|
DEVAKI
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
DEVAKI
|
UNION BANK OF INDIA(508500)
|
|
17
|
GUDIYATHAM
|
TN-05-004-002-002/297
(AGARAMCHERI)
|
2905004000NRG23130620221237571
|
13/06/2022
|
VENDA
|
2905004WL016468
|
VENDA
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
VENDA
|
UNION BANK OF INDIA(508500)
|
|
18
|
GUDIYATHAM
|
TN-05-004-002-002/302
(AGARAMCHERI)
|
2905004000NRG23130620221237572
|
13/06/2022
|
VALARMATHY
|
2905004WL016468
|
VALARMATHY
|
00468
|
UBIN0533335
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
VALARMATHY
|
UNION BANK OF INDIA(508500)
|
|
19
|
GUDIYATHAM
|
TN-05-004-002-002/317
(AGARAMCHERI)
|
2905004000NRG23130620221237575
|
13/06/2022
|
KASTHURI K
|
2905004WL016468
|
KASTHURI K
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
KASTHURI K
|
UNION BANK OF INDIA(508500)
|
|
20
|
GUDIYATHAM
|
TN-05-004-002-002/318
(AGARAMCHERI)
|
2905004000NRG23130620221237576
|
13/06/2022
|
LAKSHMI.K
|
2905004WL016468
|
LAKSHMI.K
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMI.K
|
UNION BANK OF INDIA(508500)
|
|
21
|
GUDIYATHAM
|
TN-05-004-002-002/324
(AGARAMCHERI)
|
2905004000NRG23130620221237577
|
13/06/2022
|
SELVI
|
2905004WL016468
|
SELVI
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
GUDIYATHAM
|
TN-05-004-002-002/404
(AGARAMCHERI)
|
2905004000NRG23130620221237578
|
13/06/2022
|
KABBAR K
|
2905004WL016468
|
KABBAR K
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
KABBAR K
|
UNION BANK OF INDIA(508500)
|
|
23
|
GUDIYATHAM
|
TN-05-004-002-002/414
(AGARAMCHERI)
|
2905004000NRG23130620221237579
|
13/06/2022
|
KUPPABAI
|
2905004WL016468
|
KUPPABAI
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
KUPPABAI
|
UNION BANK OF INDIA(508500)
|
|
24
|
GUDIYATHAM
|
TN-05-004-002-002/433
(AGARAMCHERI)
|
2905004000NRG23130620221237580
|
13/06/2022
|
MALLIGA R
|
2905004WL016468
|
MALLIGA R
|
00468
|
UBIN0533335
|
591
|
591
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALLIGA R
|
UNION BANK OF INDIA(508500)
|
|
25
|
GUDIYATHAM
|
TN-05-004-002-002/441
(AGARAMCHERI)
|
2905004000NRG23130620221237581
|
13/06/2022
|
RANI
|
2905004WL016468
|
RANI
|
00468
|
UBIN0533335
|
788
|
788
|
Processed
|
17/06/2022
|
|
011252298
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
26
|
GUDIYATHAM
|
TN-05-004-002-002/442
(AGARAMCHERI)
|
2905004000NRG23130620221237582
|
13/06/2022
|
RAMU S
|
2905004WL016468
|
RAMU S
|
00468
|
UBIN0533335
|
788
|
788
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMU S
|
UNION BANK OF INDIA(508500)
|
|
27
|
GUDIYATHAM
|
TN-05-004-002-002/444
(AGARAMCHERI)
|
2905004000NRG23130620221237583
|
13/06/2022
|
VASANTHI S
|
2905004WL016468
|
VASANTHI S
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
VASANTHI S
|
UNION BANK OF INDIA(508500)
|
|
28
|
GUDIYATHAM
|
TN-05-004-002-002/483
(AGARAMCHERI)
|
2905004000NRG23130620221237585
|
13/06/2022
|
VANITHA D
|
2905004WL016468
|
VANITHA D
|
00468
|
UBIN0533335
|
788
|
788
|
Processed
|
17/06/2022
|
|
011252298
|
|
VANITHA D
|
UNION BANK OF INDIA(508500)
|
|
29
|
GUDIYATHAM
|
TN-05-004-002-002/486
(AGARAMCHERI)
|
2905004000NRG23130620221237586
|
13/06/2022
|
PREMA
|
2905004WL016468
|
PREMA
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
PREMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GUDIYATHAM
|
TN-05-004-002-002/487
(AGARAMCHERI)
|
2905004000NRG23130620221237587
|
13/06/2022
|
KOTTESWARI D
|
2905004WL016468
|
KOTTESWARI D
|
00468
|
UBIN0533335
|
394
|
394
|
Processed
|
17/06/2022
|
|
011252298
|
|
KOTTESWARI D
|
UNION BANK OF INDIA(508500)
|
|
31
|
GUDIYATHAM
|
TN-05-004-002-002/489
(AGARAMCHERI)
|
2905004000NRG23130620221237588
|
13/06/2022
|
MANIAMMAL R
|
2905004WL016468
|
MANIAMMAL R
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANIAMMAL R
|
UNION BANK OF INDIA(508500)
|
|
32
|
GUDIYATHAM
|
TN-05-004-002-002/495
(AGARAMCHERI)
|
2905004000NRG23130620221237590
|
13/06/2022
|
SUNDARAVALLI
|
2905004WL016468
|
SUNDARAVALLI
|
00468
|
UBIN0533335
|
990
|
990
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUNDARAVALLI
|
UNION BANK OF INDIA(508500)
|
|
33
|
GUDIYATHAM
|
TN-05-004-002-002/500
(AGARAMCHERI)
|
2905004000NRG23130620221237592
|
13/06/2022
|
LAKSHMI C
|
2905004WL016468
|
LAKSHMI C
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GUDIYATHAM
|
TN-05-004-002-002/502
(AGARAMCHERI)
|
2905004000NRG23130620221237593
|
13/06/2022
|
KALA
|
2905004WL016468
|
KALA
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GUDIYATHAM
|
TN-05-004-002-002/504
(AGARAMCHERI)
|
2905004000NRG23130620221237594
|
13/06/2022
|
RUKMANI S
|
2905004WL016468
|
RUKMANI S
|
00468
|
UBIN0533335
|
985
|
985
|
Processed
|
17/06/2022
|
|
011252298
|
|
RUKMANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GUDIYATHAM
|
TN-05-004-002-002/523
(AGARAMCHERI)
|
2905004000NRG23130620221237595
|
13/06/2022
|
KIRUBAMANI
|
2905004WL016468
|
KIRUBAMANI
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
KIRUBAMANI
|
UNION BANK OF INDIA(508500)
|
|
37
|
GUDIYATHAM
|
TN-05-004-002-002/554
(AGARAMCHERI)
|
2905004000NRG23130620221237597
|
13/06/2022
|
TAMILRASI
|
2905004WL016468
|
TAMILRASI
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
TAMILRASI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
GUDIYATHAM
|
TN-05-004-002-002/555
(AGARAMCHERI)
|
2905004000NRG23130620221237598
|
13/06/2022
|
KARNAN D
|
2905004WL016468
|
KARNAN D
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
KARNAN D
|
UNION BANK OF INDIA(508500)
|
|
39
|
GUDIYATHAM
|
TN-05-004-002-002/557
(AGARAMCHERI)
|
2905004000NRG23130620221237600
|
13/06/2022
|
DEVAGI M
|
2905004WL016468
|
DEVAGI M
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
DEVAGI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GUDIYATHAM
|
TN-05-004-002-002/557
(AGARAMCHERI)
|
2905004000NRG23130620221237599
|
13/06/2022
|
MOHANAN G
|
2905004WL016468
|
MOHANAN G
|
00468
|
UBIN0533335
|
196
|
196
|
Processed
|
17/06/2022
|
|
011252298
|
|
MOHANAN G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GUDIYATHAM
|
TN-05-004-002-002/560
(AGARAMCHERI)
|
2905004000NRG23130620221237601
|
13/06/2022
|
MAHALAKSHMI R
|
2905004WL016468
|
MAHALAKSHMI R
|
00468
|
UBIN0533335
|
588
|
588
|
Processed
|
17/06/2022
|
|
011252298
|
|
MAHALAKSHMI R
|
UNION BANK OF INDIA(508500)
|
|
42
|
GUDIYATHAM
|
TN-05-004-002-002/568
(AGARAMCHERI)
|
2905004000NRG23130620221237602
|
13/06/2022
|
KAVERI V
|
2905004WL016468
|
KAVERI V
|
00468
|
UBIN0533335
|
588
|
588
|
Processed
|
17/06/2022
|
|
011252298
|
|
KAVERI V
|
UNION BANK OF INDIA(508500)
|
|
43
|
GUDIYATHAM
|
TN-05-004-002-002/569
(AGARAMCHERI)
|
2905004000NRG23130620221237603
|
13/06/2022
|
MURUGAMMAL R
|
2905004WL016468
|
MURUGAMMAL R
|
00468
|
UBIN0533335
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
MURUGAMMAL R
|
UNION BANK OF INDIA(508500)
|
|
44
|
GUDIYATHAM
|
TN-05-004-002-002/572
(AGARAMCHERI)
|
2905004000NRG23130620221237604
|
13/06/2022
|
SHANTHI
|
2905004WL016468
|
SHANTHI
|
00468
|
UBIN0533335
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
45
|
GUDIYATHAM
|
TN-05-004-002-002/577
(AGARAMCHERI)
|
2905004000NRG23130620221237605
|
13/06/2022
|
PARVATHI K
|
2905004WL016468
|
PARVATHI K
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
PARVATHI K
|
UNION BANK OF INDIA(508500)
|
|
46
|
GUDIYATHAM
|
TN-05-004-002-002/595
(AGARAMCHERI)
|
2905004000NRG23130620221237606
|
13/06/2022
|
SARASWATHI K
|
2905004WL016468
|
SARASWATHI K
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
SARASWATHI K
|
UNION BANK OF INDIA(508500)
|
|
47
|
GUDIYATHAM
|
TN-05-004-002-002/612
(AGARAMCHERI)
|
2905004000NRG23130620221237607
|
13/06/2022
|
JAYANTHI
|
2905004WL016468
|
JAYANTHI
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
48
|
GUDIYATHAM
|
TN-05-004-002-002/614
(AGARAMCHERI)
|
2905004000NRG23130620221237608
|
13/06/2022
|
SANTHI D
|
2905004WL016468
|
SANTHI D
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
SANTHI D
|
UNION BANK OF INDIA(508500)
|
|
49
|
GUDIYATHAM
|
TN-05-004-002-002/625
(AGARAMCHERI)
|
2905004000NRG23130620221237609
|
13/06/2022
|
GOPI
|
2905004WL016468
|
GOPI
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
GOPI
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
GUDIYATHAM
|
TN-05-004-002-002/627
(AGARAMCHERI)
|
2905004000NRG23130620221237610
|
13/06/2022
|
VIJAYALAKSHMI.
|
2905004WL016468
|
VIJAYALAKSHMI.
|
00468
|
UBIN0533335
|
990
|
990
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJAYALAKSHMI.
|
UNION BANK OF INDIA(508500)
|
|
51
|
GUDIYATHAM
|
TN-05-004-002-002/628
(AGARAMCHERI)
|
2905004000NRG23130620221237611
|
13/06/2022
|
VIJAYALAKSHMI M
|
2905004WL016468
|
VIJAYALAKSHMI M
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJAYALAKSHMI M
|
UNION BANK OF INDIA(508500)
|
|
52
|
GUDIYATHAM
|
TN-05-004-002-002/655
(AGARAMCHERI)
|
2905004000NRG23130620221237612
|
13/06/2022
|
MURUGESAN
|
2905004WL016468
|
MURUGESAN
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
MURUGESAN
|
UNION BANK OF INDIA(508500)
|
|
53
|
GUDIYATHAM
|
TN-05-004-002-002/672
(AGARAMCHERI)
|
2905004000NRG23130620221237613
|
13/06/2022
|
MEGANADHAN
|
2905004WL016468
|
MEGANADHAN
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
MEGANADHAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
GUDIYATHAM
|
TN-05-004-002-002/682
(AGARAMCHERI)
|
2905004000NRG23130620221237614
|
13/06/2022
|
DEVI S
|
2905004WL016468
|
DEVI S
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
DEVI S
|
UNION BANK OF INDIA(508500)
|
|
55
|
GUDIYATHAM
|
TN-05-004-002-002/727
(AGARAMCHERI)
|
2905004000NRG23130620221237615
|
13/06/2022
|
JOTHI
|
2905004WL016468
|
JOTHI
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GUDIYATHAM
|
TN-05-004-002-002/738
(AGARAMCHERI)
|
2905004000NRG23130620221237616
|
13/06/2022
|
LATHA
|
2905004WL016468
|
LATHA
|
00468
|
UBIN0533335
|
784
|
784
|
Processed
|
17/06/2022
|
|
011252298
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
57
|
GUDIYATHAM
|
TN-05-004-002-002/746
(AGARAMCHERI)
|
2905004000NRG23130620221237617
|
13/06/2022
|
KIRUSHANVENI
|
2905004WL016468
|
KIRUSHANVENI
|
00468
|
UBIN0533335
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
KIRUSHANVENI
|
UNION BANK OF INDIA(508500)
|
|
58
|
GUDIYATHAM
|
TN-05-004-002-002/747
(AGARAMCHERI)
|
2905004000NRG23130620221237618
|
13/06/2022
|
VENKATESAN
|
2905004WL016468
|
VENKATESAN
|
00468
|
UBIN0533335
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
VENKATESAN
|
UNION BANK OF INDIA(508500)
|
|
59
|
GUDIYATHAM
|
TN-05-004-002-002/751
(AGARAMCHERI)
|
2905004000NRG23130620221237619
|
13/06/2022
|
SELVI
|
2905004WL016468
|
SELVI
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
GUDIYATHAM
|
TN-05-004-002-002/752
(AGARAMCHERI)
|
2905004000NRG23130620221237620
|
13/06/2022
|
SATHYA
|
2905004WL016468
|
SATHYA
|
00468
|
UBIN0533335
|
784
|
784
|
Processed
|
17/06/2022
|
|
011252298
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
GUDIYATHAM
|
TN-05-004-002-002/764
(AGARAMCHERI)
|
2905004000NRG23130620221237621
|
13/06/2022
|
DURGADEVI
|
2905004WL016468
|
DURGADEVI
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
DURGADEVI
|
UNION BANK OF INDIA(508500)
|
|
62
|
GUDIYATHAM
|
TN-05-004-002-006/653
(AGARAMCHERI)
|
2905004000NRG23130620221237630
|
13/06/2022
|
ASRETH BEE
|
2905004WL016468
|
ASRETH BEE
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
ASRETH BEE
|
INDIAN BANK(607105)
|
|
63
|
GUDIYATHAM
|
TN-05-004-002-006/654
(AGARAMCHERI)
|
2905004000NRG23130620221237631
|
13/06/2022
|
BABULAI
|
2905004WL016468
|
BABULAI
|
00468
|
UBIN0533335
|
788
|
788
|
Processed
|
17/06/2022
|
|
011252298
|
|
BABULAI
|
UNION BANK OF INDIA(508500)
|
|
64
|
GUDIYATHAM
|
TN-05-004-002-006/775
(AGARAMCHERI)
|
2905004000NRG23130620221237632
|
13/06/2022
|
AFSERKHAN
|
2905004WL016468
|
AFSERKHAN
|
00468
|
UBIN0533335
|
788
|
788
|
Processed
|
17/06/2022
|
|
011252298
|
|
AFSERKHAN
|
UNION BANK OF INDIA(508500)
|
|
65
|
GUDIYATHAM
|
TN-05-004-002-008/677
(AGARAMCHERI)
|
2905004000NRG23130620221237635
|
13/06/2022
|
NIRMALA
|
2905004WL016468
|
NIRMALA
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
66
|
GUDIYATHAM
|
TN-05-004-002-008/678
(AGARAMCHERI)
|
2905004000NRG23130620221237636
|
13/06/2022
|
LALITHA
|
2905004WL016468
|
LALITHA
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GUDIYATHAM
|
TN-05-004-002-008/681
(AGARAMCHERI)
|
2905004000NRG23130620221237637
|
13/06/2022
|
KUMARESAN
|
2905004WL016468
|
KUMARESAN
|
00468
|
UBIN0533335
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
KUMARESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GUDIYATHAM
|
TN-05-004-002-008/681
(AGARAMCHERI)
|
2905004000NRG23130620221237638
|
13/06/2022
|
PARAMESHWARI C
|
2905004WL016468
|
PARAMESHWARI C
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
PARAMESHWARI C
|
UNION BANK OF INDIA(508500)
|
|
69
|
GUDIYATHAM
|
TN-05-004-002-008/694
(AGARAMCHERI)
|
2905004000NRG23130620221237639
|
13/06/2022
|
RANI
|
2905004WL016468
|
RANI
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
70
|
GUDIYATHAM
|
TN-05-004-002-008/716
(AGARAMCHERI)
|
2905004000NRG23130620221237640
|
13/06/2022
|
PARIMALA
|
2905004WL016468
|
PARIMALA
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
71
|
GUDIYATHAM
|
TN-05-004-002-008/718
(AGARAMCHERI)
|
2905004000NRG23130620221237641
|
13/06/2022
|
SANTHI
|
2905004WL016468
|
SANTHI
|
00468
|
UBIN0533335
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
72
|
GUDIYATHAM
|
TN-05-004-002-008/722
(AGARAMCHERI)
|
2905004000NRG23130620221237642
|
13/06/2022
|
SUMATHI
|
2905004WL016468
|
SUMATHI
|
00468
|
UBIN0533335
|
985
|
985
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
73
|
GUDIYATHAM
|
TN-05-004-002-008/756
(AGARAMCHERI)
|
2905004000NRG23130620221237644
|
13/06/2022
|
RAVIKUMARI
|
2905004WL016468
|
RAVIKUMARI
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAVIKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GUDIYATHAM
|
TN-05-004-002-008/758
(AGARAMCHERI)
|
2905004000NRG23130620221237645
|
13/06/2022
|
RAJEHSWARI
|
2905004WL016468
|
RAJEHSWARI
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJEHSWARI
|
UNION BANK OF INDIA(508500)
|
|
75
|
GUDIYATHAM
|
TN-05-004-002-008/759
(AGARAMCHERI)
|
2905004000NRG23130620221237646
|
13/06/2022
|
KAVITHA
|
2905004WL016468
|
KAVITHA
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GUDIYATHAM
|
TN-05-004-002-008/760
(AGARAMCHERI)
|
2905004000NRG23130620221237647
|
13/06/2022
|
JAYALAKSHMI
|
2905004WL016468
|
JAYALAKSHMI
|
00468
|
UBIN0533335
|
985
|
985
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78562
|
78562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78562
|
78562
|
|
|
|
|
|
|
|