|
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)
|
2905004000NRG23250420220076360
|
26/04/2022
|
SUDHA
|
2905004WL002147
|
SUDHA
|
00048
|
BKID0008363
|
784
|
784
|
Processed
|
13/05/2022
|
|
018427759
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
784
|
784
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-004-008-001/349
(CHINNACHERI)
|
2905004000NRG23250420220076269
|
26/04/2022
|
BALARAMAN.T
|
2905004WL002147
|
BALARAMAN.T
|
00468
|
UBIN0533335
|
784
|
784
|
Processed
|
13/05/2022
|
|
018427759
|
|
BALARAMAN.T
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-004-008-001/351
(CHINNACHERI)
|
2905004000NRG23250420220076270
|
26/04/2022
|
KAUSALYA K
|
2905004WL002147
|
KAUSALYA K
|
00468
|
UBIN0533335
|
784
|
784
|
Processed
|
13/05/2022
|
|
018427759
|
|
KAUSALYA K
|
UNION BANK OF INDIA(508500)
|
|
4
|
GUDIYATHAM
|
TN-05-004-008-001/353
(CHINNACHERI)
|
2905004000NRG23250420220076271
|
26/04/2022
|
NANDHINI
|
2905004WL002147
|
NANDHINI
|
00468
|
UBIN0533335
|
784
|
784
|
Processed
|
13/05/2022
|
|
018427759
|
|
NANDHINI
|
UNION BANK OF INDIA(508500)
|
|
5
|
GUDIYATHAM
|
TN-05-004-008-008/100
(CHINNACHERI)
|
2905004000NRG23250420220076272
|
26/04/2022
|
KALAIVANI S
|
2905004WL002147
|
KALAIVANI S
|
00468
|
UBIN0533335
|
784
|
784
|
Processed
|
13/05/2022
|
|
018427759
|
|
KALAIVANI S
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-004-008-008/101
(CHINNACHERI)
|
2905004000NRG23250420220076273
|
26/04/2022
|
MANJULA D
|
2905004WL002147
|
MANJULA D
|
00468
|
UBIN0533335
|
588
|
588
|
Processed
|
13/05/2022
|
|
018427759
|
|
MANJULA D
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
GUDIYATHAM
|
TN-05-004-008-008/102
(CHINNACHERI)
|
2905004000NRG23250420220076274
|
26/04/2022
|
DEVI A
|
2905004WL002147
|
DEVI A
|
00468
|
UBIN0533335
|
784
|
784
|
Processed
|
13/05/2022
|
|
018427759
|
|
DEVI A
|
UNION BANK OF INDIA(508500)
|
|
8
|
GUDIYATHAM
|
TN-05-004-008-008/103
(CHINNACHERI)
|
2905004000NRG23250420220076275
|
26/04/2022
|
KUMARAN
|
2905004WL002147
|
KUMARAN
|
00468
|
UBIN0533335
|
784
|
784
|
Processed
|
13/05/2022
|
|
018427759
|
|
KUMARAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
GUDIYATHAM
|
TN-05-004-008-008/104
(CHINNACHERI)
|
2905004000NRG23250420220076276
|
26/04/2022
|
MALLIGA N
|
2905004WL002147
|
MALLIGA N
|
00468
|
UBIN0533335
|
784
|
784
|
Processed
|
13/05/2022
|
|
018427759
|
|
MALLIGA N
|
UNION BANK OF INDIA(508500)
|
|
10
|
GUDIYATHAM
|
TN-05-004-008-008/105
(CHINNACHERI)
|
2905004000NRG23250420220076277
|
26/04/2022
|
RAMU
|
2905004WL002147
|
RAMU
|
00468
|
UBIN0533335
|
588
|
588
|
Processed
|
13/05/2022
|
|
018427759
|
|
RAMU
|
UNION BANK OF INDIA(508500)
|
|
11
|
GUDIYATHAM
|
TN-05-004-008-008/106
(CHINNACHERI)
|
2905004000NRG23250420220076278
|
26/04/2022
|
KUPPU M
|
2905004WL002147
|
KUPPU M
|
00468
|
UBIN0533335
|
784
|
784
|
Processed
|
13/05/2022
|
|
018427759
|
|
KUPPU M
|
UNION BANK OF INDIA(508500)
|
|
12
|
GUDIYATHAM
|
TN-05-004-008-008/107
(CHINNACHERI)
|
2905004000NRG23250420220076279
|
26/04/2022
|
SANTHI S
|
2905004WL002147
|
SANTHI S
|
00468
|
UBIN0533335
|
784
|
784
|
Processed
|
13/05/2022
|
|
018427759
|
|
SANTHI S
|
UNION BANK OF INDIA(508500)
|
|
13
|
GUDIYATHAM
|
TN-05-004-008-008/109
(CHINNACHERI)
|
2905004000NRG23250420220076280
|
26/04/2022
|
LAKSHMI P
|
2905004WL002147
|
LAKSHMI P
|
00468
|
UBIN0533335
|
784
|
784
|
Processed
|
13/05/2022
|
|
018427759
|
|
LAKSHMI P
|
UNION BANK OF INDIA(508500)
|
|
14
|
GUDIYATHAM
|
TN-05-004-008-008/110
(CHINNACHERI)
|
2905004000NRG23250420220076281
|
26/04/2022
|
MYTHILI M
|
2905004WL002147
|
MYTHILI M
|
00468
|
UBIN0533335
|
784
|
784
|
Processed
|
13/05/2022
|
|
018427759
|
|
MYTHILI M
|
UNION BANK OF INDIA(508500)
|
|
15
|
GUDIYATHAM
|
TN-05-004-008-008/111
(CHINNACHERI)
|
2905004000NRG23250420220076282
|
26/04/2022
|
RADHA S
|
2905004WL002147
|
RADHA S
|
00468
|
UBIN0533335
|
784
|
784
|
Processed
|
13/05/2022
|
|
018427759
|
|
RADHA S
|
UNION BANK OF INDIA(508500)
|
|
16
|
GUDIYATHAM
|
TN-05-004-008-008/112
(CHINNACHERI)
|
2905004000NRG23250420220076283
|
26/04/2022
|
VALLI R
|
2905004WL002147
|
VALLI R
|
00468
|
UBIN0533335
|
784
|
784
|
Processed
|
13/05/2022
|
|
018427759
|
|
VALLI R
|
UNION BANK OF INDIA(508500)
|
|
17
|
GUDIYATHAM
|
TN-05-004-008-008/113
(CHINNACHERI)
|
2905004000NRG23250420220076284
|
26/04/2022
|
RADHA
|
2905004WL002147
|
RADHA
|
00468
|
UBIN0533335
|
784
|
784
|
Processed
|
13/05/2022
|
|
018427759
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
GUDIYATHAM
|
TN-05-004-008-008/115
(CHINNACHERI)
|
2905004000NRG23250420220076286
|
26/04/2022
|
KRISHNA MOORTHY.S.
|
2905004WL002147
|
KRISHNA MOORTHY.S.
|
00468
|
UBIN0533335
|
784
|
784
|
Processed
|
13/05/2022
|
|
018427759
|
|
KRISHNA MOORTHY.S.
|
UNION BANK OF INDIA(508500)
|
|
19
|
GUDIYATHAM
|
TN-05-004-008-008/116
(CHINNACHERI)
|
2905004000NRG23250420220076287
|
26/04/2022
|
RANGA.R
|
2905004WL002147
|
RANGA.R
|
00468
|
UBIN0533335
|
392
|
392
|
Processed
|
13/05/2022
|
|
018427759
|
|
RANGA.R
|
UNION BANK OF INDIA(508500)
|
|
20
|
GUDIYATHAM
|
TN-05-004-008-008/119
(CHINNACHERI)
|
2905004000NRG23250420220076288
|
26/04/2022
|
NIRMALA.N
|
2905004WL002147
|
NIRMALA.N
|
00468
|
UBIN0533335
|
784
|
784
|
Processed
|
13/05/2022
|
|
018427759
|
|
NIRMALA.N
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GUDIYATHAM
|
TN-05-004-008-008/120
(CHINNACHERI)
|
2905004000NRG23250420220076289
|
26/04/2022
|
INDUMATHI K
|
2905004WL002147
|
INDUMATHI K
|
00468
|
UBIN0533335
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427759
|
|
INDUMATHI K
|
UNION BANK OF INDIA(508500)
|
|
22
|
GUDIYATHAM
|
TN-05-004-008-008/122
(CHINNACHERI)
|
2905004000NRG23250420220076290
|
26/04/2022
|
SUGUNA A
|
2905004WL002147
|
SUGUNA A
|
00468
|
UBIN0533335
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427759
|
|
SUGUNA A
|
UNION BANK OF INDIA(508500)
|
|
23
|
GUDIYATHAM
|
TN-05-004-008-008/123
(CHINNACHERI)
|
2905004000NRG23250420220076291
|
26/04/2022
|
LOGANAYAGI G
|
2905004WL002147
|
LOGANAYAGI G
|
00468
|
UBIN0533335
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427759
|
|
LOGANAYAGI G
|
UNION BANK OF INDIA(508500)
|
|
24
|
GUDIYATHAM
|
TN-05-004-008-008/125
(CHINNACHERI)
|
2905004000NRG23250420220076292
|
26/04/2022
|
PARVATHY S
|
2905004WL002147
|
PARVATHY S
|
00468
|
UBIN0533335
|
585
|
585
|
Processed
|
13/05/2022
|
|
018427759
|
|
PARVATHY S
|
UNION BANK OF INDIA(508500)
|
|
25
|
GUDIYATHAM
|
TN-05-004-008-008/126
(CHINNACHERI)
|
2905004000NRG23250420220076293
|
26/04/2022
|
EZHUMALAI P
|
2905004WL002147
|
EZHUMALAI P
|
00468
|
UBIN0533335
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427759
|
|
EZHUMALAI P
|
UNION BANK OF INDIA(508500)
|
|
26
|
GUDIYATHAM
|
TN-05-004-008-008/127
(CHINNACHERI)
|
2905004000NRG23250420220076294
|
26/04/2022
|
VASANTHA M
|
2905004WL002147
|
VASANTHA M
|
00468
|
UBIN0533335
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427759
|
|
VASANTHA M
|
UNION BANK OF INDIA(508500)
|
|
27
|
GUDIYATHAM
|
TN-05-004-008-008/128
(CHINNACHERI)
|
2905004000NRG23250420220076295
|
26/04/2022
|
SANTHI R
|
2905004WL002147
|
SANTHI R
|
00468
|
UBIN0533335
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427759
|
|
SANTHI R
|
UNION BANK OF INDIA(508500)
|
|
28
|
GUDIYATHAM
|
TN-05-004-008-008/129
(CHINNACHERI)
|
2905004000NRG23250420220076296
|
26/04/2022
|
MINNALVENI S
|
2905004WL002147
|
MINNALVENI S
|
00468
|
UBIN0533335
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427759
|
|
MINNALVENI S
|
UNION BANK OF INDIA(508500)
|
|
29
|
GUDIYATHAM
|
TN-05-004-008-008/131
(CHINNACHERI)
|
2905004000NRG23250420220076297
|
26/04/2022
|
PARTHASARATHI
|
2905004WL002147
|
PARTHASARATHI
|
00468
|
UBIN0533335
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427759
|
|
PARTHASARATHI
|
UNION BANK OF INDIA(508500)
|
|
30
|
GUDIYATHAM
|
TN-05-004-008-008/133
(CHINNACHERI)
|
2905004000NRG23250420220076298
|
26/04/2022
|
VASANTHI D
|
2905004WL002147
|
VASANTHI D
|
00468
|
UBIN0533335
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427759
|
|
VASANTHI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GUDIYATHAM
|
TN-05-004-008-008/134
(CHINNACHERI)
|
2905004000NRG23250420220076299
|
26/04/2022
|
SHANMUGAM
|
2905004WL002147
|
SHANMUGAM
|
00468
|
UBIN0533335
|
585
|
585
|
Processed
|
13/05/2022
|
|
018427759
|
|
SHANMUGAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
GUDIYATHAM
|
TN-05-004-008-008/137
(CHINNACHERI)
|
2905004000NRG23250420220076300
|
26/04/2022
|
YASODHA M
|
2905004WL002147
|
YASODHA M
|
00468
|
UBIN0533335
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427759
|
|
YASODHA M
|
UNION BANK OF INDIA(508500)
|
|
33
|
GUDIYATHAM
|
TN-05-004-008-008/141
(CHINNACHERI)
|
2905004000NRG23250420220076301
|
26/04/2022
|
GEJA A
|
2905004WL002147
|
GEJA A
|
00468
|
UBIN0533335
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427759
|
|
GEJA A
|
UNION BANK OF INDIA(508500)
|
|
34
|
GUDIYATHAM
|
TN-05-004-008-008/142
(CHINNACHERI)
|
2905004000NRG23250420220076302
|
26/04/2022
|
S KALA
|
2905004WL002147
|
S KALA
|
00468
|
UBIN0533335
|
585
|
585
|
Processed
|
13/05/2022
|
|
018427759
|
|
S KALA
|
UNION BANK OF INDIA(508500)
|
|
35
|
GUDIYATHAM
|
TN-05-004-008-008/159
(CHINNACHERI)
|
2905004000NRG23250420220076303
|
26/04/2022
|
SANTHI R
|
2905004WL002147
|
SANTHI R
|
00468
|
UBIN0533335
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427759
|
|
SANTHI R
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-004-008-008/160
(CHINNACHERI)
|
2905004000NRG23250420220076304
|
26/04/2022
|
JAYANTHI
|
2905004WL002147
|
JAYANTHI
|
00468
|
UBIN0533335
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427759
|
|
JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
37
|
GUDIYATHAM
|
TN-05-004-008-008/161
(CHINNACHERI)
|
2905004000NRG23250420220076305
|
26/04/2022
|
VASANTHI
|
2905004WL002147
|
VASANTHI
|
00468
|
UBIN0533335
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427759
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-004-008-008/163
(CHINNACHERI)
|
2905004000NRG23250420220076306
|
26/04/2022
|
KANNAKI S
|
2905004WL002147
|
KANNAKI S
|
00468
|
UBIN0533335
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427759
|
|
KANNAKI S
|
UNION BANK OF INDIA(508500)
|
|
39
|
GUDIYATHAM
|
TN-05-004-008-008/164
(CHINNACHERI)
|
2905004000NRG23250420220076307
|
26/04/2022
|
ELLAMMAL M
|
2905004WL002147
|
ELLAMMAL M
|
00468
|
UBIN0533335
|
585
|
585
|
Processed
|
13/05/2022
|
|
018427759
|
|
ELLAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
40
|
GUDIYATHAM
|
TN-05-004-008-008/165
(CHINNACHERI)
|
2905004000NRG23250420220076308
|
26/04/2022
|
MUTHULAXMI J
|
2905004WL002147
|
MUTHULAXMI J
|
00468
|
UBIN0533335
|
585
|
585
|
Processed
|
13/05/2022
|
|
018427759
|
|
MUTHULAXMI J
|
UNION BANK OF INDIA(508500)
|
|
41
|
GUDIYATHAM
|
TN-05-004-008-008/190
(CHINNACHERI)
|
2905004000NRG23250420220076311
|
26/04/2022
|
PARWATHI E
|
2905004WL002147
|
PARWATHI E
|
00468
|
UBIN0533335
|
784
|
784
|
Processed
|
13/05/2022
|
|
018427759
|
|
PARWATHI E
|
UNION BANK OF INDIA(508500)
|
|
42
|
GUDIYATHAM
|
TN-05-004-008-008/191
(CHINNACHERI)
|
2905004000NRG23250420220076312
|
26/04/2022
|
AMUTHA R
|
2905004WL002147
|
AMUTHA R
|
00468
|
UBIN0533335
|
784
|
784
|
Processed
|
13/05/2022
|
|
018427759
|
|
AMUTHA R
|
UNION BANK OF INDIA(508500)
|
|
43
|
GUDIYATHAM
|
TN-05-004-008-008/193
(CHINNACHERI)
|
2905004000NRG23250420220076313
|
26/04/2022
|
VALLIAMMAL R
|
2905004WL002147
|
VALLIAMMAL R
|
00468
|
UBIN0533335
|
784
|
784
|
Processed
|
13/05/2022
|
|
018427759
|
|
VALLIAMMAL R
|
UNION BANK OF INDIA(508500)
|
|
44
|
GUDIYATHAM
|
TN-05-004-008-008/195
(CHINNACHERI)
|
2905004000NRG23250420220076314
|
26/04/2022
|
RENUKA.M
|
2905004WL002147
|
RENUKA.M
|
00468
|
UBIN0533335
|
784
|
784
|
Processed
|
13/05/2022
|
|
018427759
|
|
RENUKA.M
|
UNION BANK OF INDIA(508500)
|
|
45
|
GUDIYATHAM
|
TN-05-004-008-008/199-A
(CHINNACHERI)
|
2905004000NRG23250420220076315
|
26/04/2022
|
VENDA S
|
2905004WL002147
|
VENDA S
|
00468
|
UBIN0533335
|
784
|
784
|
Processed
|
13/05/2022
|
|
018427759
|
|
VENDA S
|
UNION BANK OF INDIA(508500)
|
|
46
|
GUDIYATHAM
|
TN-05-004-008-008/215
(CHINNACHERI)
|
2905004000NRG23250420220076316
|
26/04/2022
|
DEEPA K
|
2905004WL002147
|
DEEPA K
|
00468
|
UBIN0533335
|
784
|
784
|
Processed
|
13/05/2022
|
|
018427759
|
|
DEEPA K
|
UNION BANK OF INDIA(508500)
|
|
47
|
GUDIYATHAM
|
TN-05-004-008-008/219
(CHINNACHERI)
|
2905004000NRG23250420220076318
|
26/04/2022
|
KUMAR
|
2905004WL002147
|
KUMAR
|
00468
|
UBIN0533335
|
784
|
784
|
Processed
|
13/05/2022
|
|
018427759
|
|
KUMAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
GUDIYATHAM
|
TN-05-004-008-008/221
(CHINNACHERI)
|
2905004000NRG23250420220076319
|
26/04/2022
|
RAJARAM D
|
2905004WL002147
|
RAJARAM D
|
00468
|
UBIN0533335
|
784
|
784
|
Processed
|
13/05/2022
|
|
018427759
|
|
RAJARAM D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GUDIYATHAM
|
TN-05-004-008-008/224
(CHINNACHERI)
|
2905004000NRG23250420220076321
|
26/04/2022
|
NAGAMMAL S
|
2905004WL002147
|
NAGAMMAL S
|
00468
|
UBIN0533335
|
784
|
784
|
Processed
|
13/05/2022
|
|
018427759
|
|
NAGAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
50
|
GUDIYATHAM
|
TN-05-004-008-008/225
(CHINNACHERI)
|
2905004000NRG23250420220076322
|
26/04/2022
|
NHIRMALA D
|
2905004WL002147
|
NHIRMALA D
|
00468
|
UBIN0533335
|
784
|
784
|
Processed
|
13/05/2022
|
|
018427759
|
|
NHIRMALA D
|
UNION BANK OF INDIA(508500)
|
|
51
|
GUDIYATHAM
|
TN-05-004-008-008/231
(CHINNACHERI)
|
2905004000NRG23250420220076323
|
26/04/2022
|
PRIYA
|
2905004WL002147
|
PRIYA
|
00468
|
UBIN0533335
|
784
|
784
|
Processed
|
13/05/2022
|
|
018427759
|
|
PRIYA
|
UNION BANK OF INDIA(508500)
|
|
52
|
GUDIYATHAM
|
TN-05-004-008-008/235
(CHINNACHERI)
|
2905004000NRG23250420220076325
|
26/04/2022
|
DHANALAKSHMI S
|
2905004WL002147
|
DHANALAKSHMI S
|
00468
|
UBIN0533335
|
784
|
784
|
Processed
|
13/05/2022
|
|
018427759
|
|
DHANALAKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
53
|
GUDIYATHAM
|
TN-05-004-008-008/243
(CHINNACHERI)
|
2905004000NRG23250420220076326
|
26/04/2022
|
JOTHI A
|
2905004WL002147
|
JOTHI A
|
00468
|
UBIN0533335
|
588
|
588
|
Processed
|
13/05/2022
|
|
018427759
|
|
JOTHI A
|
UNION BANK OF INDIA(508500)
|
|
54
|
GUDIYATHAM
|
TN-05-004-008-008/245
(CHINNACHERI)
|
2905004000NRG23250420220076327
|
26/04/2022
|
GOSALA A
|
2905004WL002147
|
GOSALA A
|
00468
|
UBIN0533335
|
784
|
784
|
Processed
|
13/05/2022
|
|
018427759
|
|
GOSALA A
|
UNION BANK OF INDIA(508500)
|
|
55
|
GUDIYATHAM
|
TN-05-004-008-008/25
(CHINNACHERI)
|
2905004000NRG23250420220076328
|
26/04/2022
|
ELANGO K
|
2905004WL002147
|
ELANGO K
|
00468
|
UBIN0533335
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427759
|
|
ELANGO K
|
UNION BANK OF INDIA(508500)
|
|
56
|
GUDIYATHAM
|
TN-05-004-008-008/251
(CHINNACHERI)
|
2905004000NRG23250420220076329
|
26/04/2022
|
MALLIGA
|
2905004WL002147
|
MALLIGA
|
00468
|
UBIN0533335
|
390
|
390
|
Processed
|
13/05/2022
|
|
018427759
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
57
|
GUDIYATHAM
|
TN-05-004-008-008/252
(CHINNACHERI)
|
2905004000NRG23250420220076330
|
26/04/2022
|
RAJAMMAL
|
2905004WL002147
|
RAJAMMAL
|
00468
|
UBIN0533335
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427759
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-004-008-008/257
(CHINNACHERI)
|
2905004000NRG23250420220076331
|
26/04/2022
|
RAMACHANDRAN .M
|
2905004WL002147
|
RAMACHANDRAN .M
|
00468
|
UBIN0533335
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427759
|
|
RAMACHANDRAN .M
|
UNION BANK OF INDIA(508500)
|
|
59
|
GUDIYATHAM
|
TN-05-004-008-008/26
(CHINNACHERI)
|
2905004000NRG23250420220076332
|
26/04/2022
|
VIJAYA
|
2905004WL002147
|
VIJAYA
|
00468
|
UBIN0533335
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427759
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
60
|
GUDIYATHAM
|
TN-05-004-008-008/260
(CHINNACHERI)
|
2905004000NRG23250420220076333
|
26/04/2022
|
SAROJA G
|
2905004WL002147
|
SAROJA G
|
00468
|
UBIN0533335
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427759
|
|
SAROJA G
|
INDIAN BANK(607105)
|
|
61
|
GUDIYATHAM
|
TN-05-004-008-008/261
(CHINNACHERI)
|
2905004000NRG23250420220076334
|
26/04/2022
|
THENMOZHI V
|
2905004WL002147
|
THENMOZHI V
|
00468
|
UBIN0533335
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427759
|
|
THENMOZHI V
|
UNION BANK OF INDIA(508500)
|
|
62
|
GUDIYATHAM
|
TN-05-004-008-008/262
(CHINNACHERI)
|
2905004000NRG23250420220076335
|
26/04/2022
|
PERIYASAMY G
|
2905004WL002147
|
PERIYASAMY G
|
00468
|
UBIN0533335
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427759
|
|
PERIYASAMY G
|
UNION BANK OF INDIA(508500)
|
|
63
|
GUDIYATHAM
|
TN-05-004-008-008/264
(CHINNACHERI)
|
2905004000NRG23250420220076336
|
26/04/2022
|
PERUMAL K
|
2905004WL002147
|
PERUMAL K
|
00468
|
UBIN0533335
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427759
|
|
PERUMAL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GUDIYATHAM
|
TN-05-004-008-008/268
(CHINNACHERI)
|
2905004000NRG23250420220076337
|
26/04/2022
|
JOTHI A
|
2905004WL002147
|
JOTHI A
|
00468
|
UBIN0533335
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427759
|
|
JOTHI A
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
GUDIYATHAM
|
TN-05-004-008-008/27
(CHINNACHERI)
|
2905004000NRG23250420220076338
|
26/04/2022
|
SUBRAMANI E
|
2905004WL002147
|
SUBRAMANI E
|
00468
|
UBIN0533335
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427759
|
|
SUBRAMANI E
|
INDIAN BANK(607105)
|
|
66
|
GUDIYATHAM
|
TN-05-004-008-008/273
(CHINNACHERI)
|
2905004000NRG23250420220076339
|
26/04/2022
|
KUMAR A
|
2905004WL002147
|
KUMAR A
|
00468
|
UBIN0533335
|
585
|
585
|
Processed
|
13/05/2022
|
|
018427759
|
|
KUMAR A
|
UNION BANK OF INDIA(508500)
|
|
67
|
GUDIYATHAM
|
TN-05-004-008-008/274
(CHINNACHERI)
|
2905004000NRG23250420220076340
|
26/04/2022
|
JOTHI G
|
2905004WL002147
|
JOTHI G
|
00468
|
UBIN0533335
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427759
|
|
JOTHI G
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
GUDIYATHAM
|
TN-05-004-008-008/277
(CHINNACHERI)
|
2905004000NRG23250420220076341
|
26/04/2022
|
KAMATCHI S
|
2905004WL002147
|
KAMATCHI S
|
00468
|
UBIN0533335
|
780
|
780
|
Processed
|
14/05/2022
|
|
018427759
|
|
KAMATCHI S
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GUDIYATHAM
|
TN-05-004-008-008/278
(CHINNACHERI)
|
2905004000NRG23250420220076342
|
26/04/2022
|
LAKSHMI A
|
2905004WL002147
|
LAKSHMI A
|
00468
|
UBIN0533335
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427759
|
|
LAKSHMI A
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
GUDIYATHAM
|
TN-05-004-008-008/279
(CHINNACHERI)
|
2905004000NRG23250420220076343
|
26/04/2022
|
VANITHA.S
|
2905004WL002147
|
VANITHA.S
|
00468
|
UBIN0533335
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427759
|
|
VANITHA.S
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
GUDIYATHAM
|
TN-05-004-008-008/28
(CHINNACHERI)
|
2905004000NRG23250420220076344
|
26/04/2022
|
SANTHI
|
2905004WL002147
|
SANTHI
|
00468
|
UBIN0533335
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427759
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
72
|
GUDIYATHAM
|
TN-05-004-008-008/286
(CHINNACHERI)
|
2905004000NRG23250420220076345
|
26/04/2022
|
SANKARI M
|
2905004WL002147
|
SANKARI M
|
00468
|
UBIN0533335
|
784
|
784
|
Processed
|
13/05/2022
|
|
018427759
|
|
SANKARI M
|
UNION BANK OF INDIA(508500)
|
|
73
|
GUDIYATHAM
|
TN-05-004-008-008/288
(CHINNACHERI)
|
2905004000NRG23250420220076346
|
26/04/2022
|
KANDHA K
|
2905004WL002147
|
KANDHA K
|
00468
|
UBIN0533335
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427759
|
|
KANDHA K
|
UNION BANK OF INDIA(508500)
|
|
74
|
GUDIYATHAM
|
TN-05-004-008-008/29
(CHINNACHERI)
|
2905004000NRG23250420220076347
|
26/04/2022
|
PRABAVATHI
|
2905004WL002147
|
PRABAVATHI
|
00468
|
UBIN0533335
|
784
|
784
|
Processed
|
13/05/2022
|
|
018427759
|
|
PRABAVATHI
|
UNION BANK OF INDIA(508500)
|
|
75
|
GUDIYATHAM
|
TN-05-004-008-008/290
(CHINNACHERI)
|
2905004000NRG23250420220076348
|
26/04/2022
|
SADASIVAM P
|
2905004WL002147
|
SADASIVAM P
|
00468
|
UBIN0533335
|
784
|
784
|
Processed
|
13/05/2022
|
|
018427759
|
|
SADASIVAM P
|
UNION BANK OF INDIA(508500)
|
|
76
|
GUDIYATHAM
|
TN-05-004-008-008/291
(CHINNACHERI)
|
2905004000NRG23250420220076349
|
26/04/2022
|
VINAYAGAM T
|
2905004WL002147
|
VINAYAGAM T
|
00468
|
UBIN0533335
|
784
|
784
|
Processed
|
13/05/2022
|
|
018427759
|
|
VINAYAGAM T
|
UNION BANK OF INDIA(508500)
|
|
77
|
GUDIYATHAM
|
TN-05-004-008-008/294
(CHINNACHERI)
|
2905004000NRG23250420220076351
|
26/04/2022
|
SHANTHI S
|
2905004WL002147
|
SHANTHI S
|
00468
|
UBIN0533335
|
392
|
392
|
Processed
|
13/05/2022
|
|
018427759
|
|
SHANTHI S
|
UNION BANK OF INDIA(508500)
|
|
78
|
GUDIYATHAM
|
TN-05-004-008-008/30
(CHINNACHERI)
|
2905004000NRG23250420220076352
|
26/04/2022
|
SHANTHI T
|
2905004WL002147
|
SHANTHI T
|
00468
|
UBIN0533335
|
784
|
784
|
Processed
|
13/05/2022
|
|
018427759
|
|
SHANTHI T
|
UNION BANK OF INDIA(508500)
|
|
79
|
GUDIYATHAM
|
TN-05-004-008-008/303
(CHINNACHERI)
|
2905004000NRG23250420220076353
|
26/04/2022
|
MAHALAKSHMI B
|
2905004WL002147
|
MAHALAKSHMI B
|
00468
|
UBIN0533335
|
784
|
784
|
Processed
|
13/05/2022
|
|
018427759
|
|
MAHALAKSHMI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GUDIYATHAM
|
TN-05-004-008-008/308
(CHINNACHERI)
|
2905004000NRG23250420220076354
|
26/04/2022
|
PERIYASAMY T
|
2905004WL002147
|
PERIYASAMY T
|
00468
|
UBIN0533335
|
784
|
784
|
Processed
|
13/05/2022
|
|
018427759
|
|
PERIYASAMY T
|
UNION BANK OF INDIA(508500)
|
|
81
|
GUDIYATHAM
|
TN-05-004-008-008/32
(CHINNACHERI)
|
2905004000NRG23250420220076356
|
26/04/2022
|
RENUKA S
|
2905004WL002147
|
RENUKA S
|
00468
|
UBIN0533335
|
588
|
588
|
Processed
|
13/05/2022
|
|
018427759
|
|
RENUKA S
|
UNION BANK OF INDIA(508500)
|
|
82
|
GUDIYATHAM
|
TN-05-004-008-008/321
(CHINNACHERI)
|
2905004000NRG23250420220076357
|
26/04/2022
|
SELVI S
|
2905004WL002147
|
SELVI S
|
00468
|
UBIN0533335
|
784
|
784
|
Processed
|
13/05/2022
|
|
018427759
|
|
SELVI S
|
UNION BANK OF INDIA(508500)
|
|
83
|
GUDIYATHAM
|
TN-05-004-008-008/330
(CHINNACHERI)
|
2905004000NRG23250420220076359
|
26/04/2022
|
TAMILSELVI P
|
2905004WL002147
|
TAMILSELVI P
|
00468
|
UBIN0533335
|
784
|
784
|
Processed
|
13/05/2022
|
|
018427759
|
|
TAMILSELVI P
|
UNION BANK OF INDIA(508500)
|
|
84
|
GUDIYATHAM
|
TN-05-004-008-008/339
(CHINNACHERI)
|
2905004000NRG23250420220076361
|
26/04/2022
|
DURGA D
|
2905004WL002147
|
DURGA D
|
00468
|
UBIN0533335
|
784
|
784
|
Processed
|
13/05/2022
|
|
018427759
|
|
DURGA D
|
UNION BANK OF INDIA(508500)
|
|
85
|
GUDIYATHAM
|
TN-05-004-008-008/34
(CHINNACHERI)
|
2905004000NRG23250420220076362
|
26/04/2022
|
BALAJI D
|
2905004WL002147
|
BALAJI D
|
00468
|
UBIN0533335
|
784
|
784
|
Processed
|
13/05/2022
|
|
018427759
|
|
BALAJI D
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
GUDIYATHAM
|
TN-05-004-008-008/341
(CHINNACHERI)
|
2905004000NRG23250420220076363
|
26/04/2022
|
YASODHA.R
|
2905004WL002147
|
YASODHA.R
|
00468
|
UBIN0533335
|
588
|
588
|
Processed
|
13/05/2022
|
|
018427759
|
|
YASODHA.R
|
UNION BANK OF INDIA(508500)
|
|
87
|
GUDIYATHAM
|
TN-05-004-008-008/346
(CHINNACHERI)
|
2905004000NRG23250420220076364
|
26/04/2022
|
KUPPUSAMY S
|
2905004WL002147
|
KUPPUSAMY S
|
00468
|
UBIN0533335
|
784
|
784
|
Processed
|
13/05/2022
|
|
018427759
|
|
KUPPUSAMY S
|
UNION BANK OF INDIA(508500)
|
|
88
|
GUDIYATHAM
|
TN-05-004-008-008/348
(CHINNACHERI)
|
2905004000NRG23250420220076365
|
26/04/2022
|
PARUVATHA
|
2905004WL002147
|
PARUVATHA
|
00468
|
UBIN0533335
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427759
|
|
PARUVATHA
|
UNION BANK OF INDIA(508500)
|
|
89
|
GUDIYATHAM
|
TN-05-004-008-008/360
(CHINNACHERI)
|
2905004000NRG23250420220076366
|
26/04/2022
|
ANNAPOORNI
|
2905004WL002147
|
ANNAPOORNI
|
00468
|
UBIN0533335
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427759
|
|
ANNAPOORNI
|
UNION BANK OF INDIA(508500)
|
|
90
|
GUDIYATHAM
|
TN-05-004-008-008/368
(CHINNACHERI)
|
2905004000NRG23250420220076367
|
26/04/2022
|
KANNIYAMMAL
|
2905004WL002147
|
KANNIYAMMAL
|
00468
|
UBIN0533335
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427759
|
|
KANNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
91
|
GUDIYATHAM
|
TN-05-004-008-008/37
(CHINNACHERI)
|
2905004000NRG23250420220076368
|
26/04/2022
|
KUPPU K
|
2905004WL002147
|
KUPPU K
|
00468
|
UBIN0533335
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427759
|
|
KUPPU K
|
UNION BANK OF INDIA(508500)
|
|
92
|
GUDIYATHAM
|
TN-05-004-008-008/370
(CHINNACHERI)
|
2905004000NRG23250420220076369
|
26/04/2022
|
UMARANI
|
2905004WL002147
|
UMARANI
|
00468
|
UBIN0533335
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427759
|
|
UMARANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUDIYATHAM
|
TN-05-004-008-008/371
(CHINNACHERI)
|
2905004000NRG23250420220076370
|
26/04/2022
|
VIJIYA
|
2905004WL002147
|
VIJIYA
|
00468
|
UBIN0533335
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427759
|
|
VIJIYA
|
UNION BANK OF INDIA(508500)
|
|
94
|
GUDIYATHAM
|
TN-05-004-008-008/38
(CHINNACHERI)
|
2905004000NRG23250420220076372
|
26/04/2022
|
MALLIGA K
|
2905004WL002147
|
MALLIGA K
|
00468
|
UBIN0533335
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427759
|
|
MALLIGA K
|
UNION BANK OF INDIA(508500)
|
|
95
|
GUDIYATHAM
|
TN-05-004-008-008/4
(CHINNACHERI)
|
2905004000NRG23250420220076376
|
26/04/2022
|
GUNABAI J
|
2905004WL002147
|
GUNABAI J
|
00468
|
UBIN0533335
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427759
|
|
GUNABAI J
|
UNION BANK OF INDIA(508500)
|
|
96
|
GUDIYATHAM
|
TN-05-004-008-008/40
(CHINNACHERI)
|
2905004000NRG23250420220076377
|
26/04/2022
|
SARAVANAN S
|
2905004WL002147
|
SARAVANAN S
|
00468
|
UBIN0533335
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427759
|
|
SARAVANAN S
|
UNION BANK OF INDIA(508500)
|
|
97
|
GUDIYATHAM
|
TN-05-004-008-008/41
(CHINNACHERI)
|
2905004000NRG23250420220076385
|
26/04/2022
|
KANAGAMBARAM G
|
2905004WL002147
|
KANAGAMBARAM G
|
00468
|
UBIN0533335
|
784
|
784
|
Processed
|
13/05/2022
|
|
018427759
|
|
KANAGAMBARAM G
|
UNION BANK OF INDIA(508500)
|
|
98
|
GUDIYATHAM
|
TN-05-004-008-008/43
(CHINNACHERI)
|
2905004000NRG23250420220076387
|
26/04/2022
|
KOTESWARN S
|
2905004WL002147
|
KOTESWARN S
|
00468
|
UBIN0533335
|
784
|
784
|
Processed
|
13/05/2022
|
|
018427759
|
|
KOTESWARN S
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
GUDIYATHAM
|
TN-05-004-008-008/44
(CHINNACHERI)
|
2905004000NRG23250420220076388
|
26/04/2022
|
SANTHA J
|
2905004WL002147
|
SANTHA J
|
00468
|
UBIN0533335
|
784
|
784
|
Processed
|
13/05/2022
|
|
018427759
|
|
SANTHA J
|
UNION BANK OF INDIA(508500)
|
|
100
|
GUDIYATHAM
|
TN-05-004-008-008/82
(CHINNACHERI)
|
2905004000NRG23250420220076389
|
26/04/2022
|
RATHA P
|
2905004WL002147
|
RATHA P
|
00468
|
UBIN0533335
|
784
|
784
|
Processed
|
13/05/2022
|
|
018427759
|
|
RATHA P
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUDIYATHAM
|
TN-05-004-008-008/83
(CHINNACHERI)
|
2905004000NRG23250420220076390
|
26/04/2022
|
DHAYALAM S
|
2905004WL002147
|
DHAYALAM S
|
00468
|
UBIN0533335
|
392
|
392
|
Processed
|
13/05/2022
|
|
018427759
|
|
DHAYALAM S
|
UNION BANK OF INDIA(508500)
|
|
102
|
GUDIYATHAM
|
TN-05-004-008-008/86
(CHINNACHERI)
|
2905004000NRG23250420220076391
|
26/04/2022
|
PANCHARAM
|
2905004WL002147
|
PANCHARAM
|
00468
|
UBIN0533335
|
784
|
784
|
Processed
|
13/05/2022
|
|
018427759
|
|
PANCHARAM
|
UNION BANK OF INDIA(508500)
|
|
103
|
GUDIYATHAM
|
TN-05-004-008-008/88
(CHINNACHERI)
|
2905004000NRG23250420220076392
|
26/04/2022
|
SANGOTHI M
|
2905004WL002147
|
SANGOTHI M
|
00468
|
UBIN0533335
|
784
|
784
|
Processed
|
13/05/2022
|
|
018427759
|
|
SANGOTHI M
|
UNION BANK OF INDIA(508500)
|
|
104
|
GUDIYATHAM
|
TN-05-004-008-008/89
(CHINNACHERI)
|
2905004000NRG23250420220076393
|
26/04/2022
|
RUKMANI
|
2905004WL002147
|
RUKMANI
|
00468
|
UBIN0533335
|
784
|
784
|
Processed
|
13/05/2022
|
|
018427759
|
|
RUKMANI
|
UNION BANK OF INDIA(508500)
|
|
105
|
GUDIYATHAM
|
TN-05-004-008-008/90
(CHINNACHERI)
|
2905004000NRG23250420220076394
|
26/04/2022
|
RAJENDRAN.M
|
2905004WL002147
|
RAJENDRAN.M
|
00468
|
UBIN0533335
|
784
|
784
|
Processed
|
13/05/2022
|
|
018427759
|
|
RAJENDRAN.M
|
UNION BANK OF INDIA(508500)
|
|
106
|
GUDIYATHAM
|
TN-05-004-008-008/95
(CHINNACHERI)
|
2905004000NRG23250420220076397
|
26/04/2022
|
KALAIYARASI P
|
2905004WL002147
|
KALAIYARASI P
|
00468
|
UBIN0533335
|
784
|
784
|
Processed
|
13/05/2022
|
|
018427759
|
|
KALAIYARASI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GUDIYATHAM
|
TN-05-004-008-008/96
(CHINNACHERI)
|
2905004000NRG23250420220076398
|
26/04/2022
|
VINAYAGAM.K
|
2905004WL002147
|
VINAYAGAM.K
|
00468
|
UBIN0533335
|
392
|
392
|
Processed
|
13/05/2022
|
|
018427759
|
|
VINAYAGAM.K
|
UNION BANK OF INDIA(508500)
|
|
108
|
GUDIYATHAM
|
TN-05-004-008-008/97
(CHINNACHERI)
|
2905004000NRG23250420220076399
|
26/04/2022
|
PAVUNAMMAL G
|
2905004WL002147
|
PAVUNAMMAL G
|
00468
|
UBIN0533335
|
784
|
784
|
Processed
|
13/05/2022
|
|
018427759
|
|
PAVUNAMMAL G
|
UNION BANK OF INDIA(508500)
|
|
109
|
GUDIYATHAM
|
TN-05-004-008-008/99
(CHINNACHERI)
|
2905004000NRG23250420220076401
|
26/04/2022
|
GOWRI R
|
2905004WL002147
|
GOWRI R
|
00468
|
UBIN0533335
|
788
|
788
|
Processed
|
13/05/2022
|
|
018427759
|
|
GOWRI R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80380
|
80380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81164
|
81164
|
|
|
|
|
|
|
|