|
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-05-007-032-001/891
(RAMALAI)
|
2905007000NRG23060620221054613
|
06/06/2022
|
SUMITHRA
|
2905007WL013891
|
SUMITHRA
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUMITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GUDIYATHAM
|
TN-05-007-032-032/114
(RAMALAI)
|
2905007000NRG23060620221054617
|
06/06/2022
|
R ROSELIN
|
2905007WL013891
|
R ROSELIN
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
R ROSELIN
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-032-032/151
(RAMALAI)
|
2905007000NRG23060620221054618
|
06/06/2022
|
SIVAGAMI
|
2905007WL013891
|
SIVAGAMI
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-032-032/244
(RAMALAI)
|
2905007000NRG23060620221054619
|
06/06/2022
|
K VASANTHA
|
2905007WL013891
|
K VASANTHA
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
K VASANTHA
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-032-032/325
(RAMALAI)
|
2905007000NRG23060620221054620
|
06/06/2022
|
M PONNURANGAM
|
2905007WL013891
|
M PONNURANGAM
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
M PONNURANGAM
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-032-032/395
(RAMALAI)
|
2905007000NRG23060620221054621
|
06/06/2022
|
J RANI
|
2905007WL013891
|
J RANI
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
J RANI
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-032-032/678
(RAMALAI)
|
2905007000NRG23060620221054622
|
06/06/2022
|
KALAVATHI
|
2905007WL013891
|
KALAVATHI
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALAVATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
8
|
GUDIYATHAM
|
TN-05-004-014-014/26
(KOOTHAMBAKKAM)
|
2905004000NRG23060620221056821
|
06/06/2022
|
VIDHYA
|
2905004WL013916
|
VIDHYA
|
00415
|
SBIN0005636
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
VIDHYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIYATHAM
|
TN-05-004-014-014/33
(KOOTHAMBAKKAM)
|
2905004000NRG23060620221056823
|
06/06/2022
|
VIJAYA A
|
2905004WL013917
|
VIJAYA A
|
00415
|
SBIN0005636
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
VIJAYA A
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDIYATHAM
|
TN-05-004-014-014/43
(KOOTHAMBAKKAM)
|
2905004000NRG23060620221056825
|
06/06/2022
|
ANJALA L
|
2905004WL013918
|
ANJALA L
|
00415
|
SBIN0005636
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANJALA L
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIYATHAM
|
TN-05-004-014-014/466
(KOOTHAMBAKKAM)
|
2905004000NRG23060620221056822
|
06/06/2022
|
VINCENT
|
2905004WL013916
|
VINCENT
|
00415
|
SBIN0005636
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
VINCENT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
12
|
GUDIYATHAM
|
TN-05-004-024-004/525
(PALLIKUPPAM)
|
2905004000NRG23060620221057186
|
06/06/2022
|
SOUNDHARI
|
2905004WL013921
|
SOUNDHARI
|
00468
|
UBIN0533335
|
1152
|
1152
|
Processed
|
13/06/2022
|
|
018937047
|
|
SOUNDHARI
|
CANARA BANK(508532)
|
|
13
|
GUDIYATHAM
|
TN-05-004-024-004/536
(PALLIKUPPAM)
|
2905004000NRG23060620221057187
|
06/06/2022
|
JAYANTHI
|
2905004WL013921
|
JAYANTHI
|
00468
|
UBIN0533335
|
1152
|
1152
|
Processed
|
13/06/2022
|
|
018937047
|
|
JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
GUDIYATHAM
|
TN-05-004-024-004/543
(PALLIKUPPAM)
|
2905004000NRG23060620221057188
|
06/06/2022
|
POONKODI
|
2905004WL013921
|
POONKODI
|
00468
|
UBIN0533335
|
1152
|
1152
|
Processed
|
13/06/2022
|
|
018937047
|
|
POONKODI
|
UNION BANK OF INDIA(508500)
|
|
15
|
GUDIYATHAM
|
TN-05-004-024-024/108
(PALLIKUPPAM)
|
2905004000NRG23060620221057191
|
06/06/2022
|
VALLIYAMMAL M
|
2905004WL013921
|
VALLIYAMMAL M
|
00468
|
UBIN0533335
|
1152
|
1152
|
Processed
|
13/06/2022
|
|
018937047
|
|
VALLIYAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
16
|
GUDIYATHAM
|
TN-05-004-024-024/110
(PALLIKUPPAM)
|
2905004000NRG23060620221057193
|
06/06/2022
|
RAJENDIRAN C
|
2905004WL013921
|
RAJENDIRAN C
|
00468
|
UBIN0533335
|
1152
|
1152
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJENDIRAN C
|
UNION BANK OF INDIA(508500)
|
|
17
|
GUDIYATHAM
|
TN-05-004-024-024/112
(PALLIKUPPAM)
|
2905004000NRG23060620221057194
|
06/06/2022
|
AMBIGA M
|
2905004WL013921
|
AMBIGA M
|
00468
|
UBIN0533335
|
1152
|
1152
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMBIGA M
|
UNION BANK OF INDIA(508500)
|
|
18
|
GUDIYATHAM
|
TN-05-004-024-024/123
(PALLIKUPPAM)
|
2905004000NRG23060620221057165
|
06/06/2022
|
DEEPA
|
2905004WL013920
|
DEEPA
|
00468
|
UBIN0533335
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
|
19
|
GUDIYATHAM
|
TN-05-004-024-024/127
(PALLIKUPPAM)
|
2905004000NRG23060620221057195
|
06/06/2022
|
VIMALA
|
2905004WL013921
|
VIMALA
|
00468
|
UBIN0533335
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937047
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
20
|
GUDIYATHAM
|
TN-05-004-024-024/138
(PALLIKUPPAM)
|
2905004000NRG23060620221057196
|
06/06/2022
|
VASANTHI K
|
2905004WL013921
|
VASANTHI K
|
00468
|
UBIN0533335
|
1152
|
1152
|
Processed
|
13/06/2022
|
|
018937047
|
|
VASANTHI K
|
BANK OF BARODA(606985)
|
|
21
|
GUDIYATHAM
|
TN-05-004-024-024/140
(PALLIKUPPAM)
|
2905004000NRG23060620221057197
|
06/06/2022
|
PARIMALA
|
2905004WL013921
|
PARIMALA
|
00468
|
UBIN0533335
|
1152
|
1152
|
Processed
|
13/06/2022
|
|
018937047
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
22
|
GUDIYATHAM
|
TN-05-004-024-024/145
(PALLIKUPPAM)
|
2905004000NRG23060620221057198
|
06/06/2022
|
RAJESWARI M
|
2905004WL013921
|
RAJESWARI M
|
00468
|
UBIN0533335
|
1152
|
1152
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJESWARI M
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
GUDIYATHAM
|
TN-05-004-024-024/147
(PALLIKUPPAM)
|
2905004000NRG23060620221057199
|
06/06/2022
|
GOINDU M
|
2905004WL013921
|
GOINDU M
|
00468
|
UBIN0533335
|
1152
|
1152
|
Processed
|
13/06/2022
|
|
018937047
|
|
GOINDU M
|
UNION BANK OF INDIA(508500)
|
|
24
|
GUDIYATHAM
|
TN-05-004-024-024/149
(PALLIKUPPAM)
|
2905004000NRG23060620221057200
|
06/06/2022
|
VALLIYAMMAL A
|
2905004WL013921
|
VALLIYAMMAL A
|
00468
|
UBIN0533335
|
1152
|
1152
|
Processed
|
13/06/2022
|
|
018937047
|
|
VALLIYAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
25
|
GUDIYATHAM
|
TN-05-004-024-024/151
(PALLIKUPPAM)
|
2905004000NRG23060620221057201
|
06/06/2022
|
RANI M
|
2905004WL013921
|
RANI M
|
00468
|
UBIN0533335
|
1152
|
1152
|
Processed
|
13/06/2022
|
|
018937047
|
|
RANI M
|
UNION BANK OF INDIA(508500)
|
|
26
|
GUDIYATHAM
|
TN-05-004-024-024/157
(PALLIKUPPAM)
|
2905004000NRG23060620221057202
|
06/06/2022
|
CHANDRA KALA
|
2905004WL013921
|
CHANDRA KALA
|
00468
|
UBIN0533335
|
576
|
576
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHANDRA KALA
|
UNION BANK OF INDIA(508500)
|
|
27
|
GUDIYATHAM
|
TN-05-004-024-024/158
(PALLIKUPPAM)
|
2905004000NRG23060620221057203
|
06/06/2022
|
SAKUNTHALA
|
2905004WL013921
|
SAKUNTHALA
|
00468
|
UBIN0533335
|
1152
|
1152
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
28
|
GUDIYATHAM
|
TN-05-004-024-024/167
(PALLIKUPPAM)
|
2905004000NRG23060620221057204
|
06/06/2022
|
G VALLI
|
2905004WL013921
|
G VALLI
|
00468
|
UBIN0533335
|
1152
|
1152
|
Processed
|
13/06/2022
|
|
018937047
|
|
G VALLI
|
UNION BANK OF INDIA(508500)
|
|
29
|
GUDIYATHAM
|
TN-05-004-024-024/169
(PALLIKUPPAM)
|
2905004000NRG23060620221057205
|
06/06/2022
|
ANBUSELVI E
|
2905004WL013921
|
ANBUSELVI E
|
00468
|
UBIN0533335
|
1152
|
1152
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANBUSELVI E
|
UNION BANK OF INDIA(508500)
|
|
30
|
GUDIYATHAM
|
TN-05-004-024-024/174
(PALLIKUPPAM)
|
2905004000NRG23060620221057207
|
06/06/2022
|
NELLI.S
|
2905004WL013921
|
NELLI.S
|
00468
|
UBIN0533335
|
1152
|
1152
|
Processed
|
13/06/2022
|
|
018937047
|
|
NELLI.S
|
UNION BANK OF INDIA(508500)
|
|
31
|
GUDIYATHAM
|
TN-05-004-024-024/176
(PALLIKUPPAM)
|
2905004000NRG23060620221057208
|
06/06/2022
|
VASANTHA.M
|
2905004WL013921
|
VASANTHA.M
|
00468
|
UBIN0533335
|
1152
|
1152
|
Processed
|
13/06/2022
|
|
018937047
|
|
VASANTHA.M
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
GUDIYATHAM
|
TN-05-004-024-024/178
(PALLIKUPPAM)
|
2905004000NRG23060620221057209
|
06/06/2022
|
SELVI M
|
2905004WL013921
|
SELVI M
|
00468
|
UBIN0533335
|
768
|
768
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVI M
|
UNION BANK OF INDIA(508500)
|
|
33
|
GUDIYATHAM
|
TN-05-004-024-024/179
(PALLIKUPPAM)
|
2905004000NRG23060620221057210
|
06/06/2022
|
MAHESWARI
|
2905004WL013921
|
MAHESWARI
|
00468
|
UBIN0533335
|
1152
|
1152
|
Processed
|
13/06/2022
|
|
018937047
|
|
MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
34
|
GUDIYATHAM
|
TN-05-004-024-024/187
(PALLIKUPPAM)
|
2905004000NRG23060620221057211
|
06/06/2022
|
VALARMATHY S
|
2905004WL013921
|
VALARMATHY S
|
00468
|
UBIN0533335
|
1152
|
1152
|
Processed
|
13/06/2022
|
|
018937047
|
|
VALARMATHY S
|
UNION BANK OF INDIA(508500)
|
|
35
|
GUDIYATHAM
|
TN-05-004-024-024/188
(PALLIKUPPAM)
|
2905004000NRG23060620221057212
|
06/06/2022
|
R.LATHA
|
2905004WL013921
|
R.LATHA
|
00468
|
UBIN0533335
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937047
|
|
R.LATHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
GUDIYATHAM
|
TN-05-004-024-024/189
(PALLIKUPPAM)
|
2905004000NRG23060620221057213
|
06/06/2022
|
VASANTHI N
|
2905004WL013921
|
VASANTHI N
|
00468
|
UBIN0533335
|
1152
|
1152
|
Processed
|
13/06/2022
|
|
018937047
|
|
VASANTHI N
|
UNION BANK OF INDIA(508500)
|
|
37
|
GUDIYATHAM
|
TN-05-004-024-024/190
(PALLIKUPPAM)
|
2905004000NRG23060620221057214
|
06/06/2022
|
KATHAMBA S
|
2905004WL013921
|
KATHAMBA S
|
00468
|
UBIN0533335
|
1152
|
1152
|
Processed
|
13/06/2022
|
|
018937047
|
|
KATHAMBA S
|
UNION BANK OF INDIA(508500)
|
|
38
|
GUDIYATHAM
|
TN-05-004-024-024/195
(PALLIKUPPAM)
|
2905004000NRG23060620221057215
|
06/06/2022
|
S KASTHURI
|
2905004WL013921
|
S KASTHURI
|
00468
|
UBIN0533335
|
1152
|
1152
|
Processed
|
13/06/2022
|
|
018937047
|
|
S KASTHURI
|
UNION BANK OF INDIA(508500)
|
|
39
|
GUDIYATHAM
|
TN-05-004-024-024/208
(PALLIKUPPAM)
|
2905004000NRG23060620221057216
|
06/06/2022
|
MANJULA R
|
2905004WL013921
|
MANJULA R
|
00468
|
UBIN0533335
|
1152
|
1152
|
Processed
|
13/06/2022
|
|
018937047
|
|
MANJULA R
|
UNION BANK OF INDIA(508500)
|
|
40
|
GUDIYATHAM
|
TN-05-004-024-024/229
(PALLIKUPPAM)
|
2905004000NRG23060620221057218
|
06/06/2022
|
VIJAYALAKSJMI J
|
2905004WL013921
|
VIJAYALAKSJMI J
|
00468
|
UBIN0533335
|
1152
|
1152
|
Processed
|
13/06/2022
|
|
018937047
|
|
VIJAYALAKSJMI J
|
UNION BANK OF INDIA(508500)
|
|
41
|
GUDIYATHAM
|
TN-05-004-024-024/236
(PALLIKUPPAM)
|
2905004000NRG23060620221057219
|
06/06/2022
|
PATTU
|
2905004WL013921
|
PATTU
|
00468
|
UBIN0533335
|
1152
|
1152
|
Processed
|
13/06/2022
|
|
018937047
|
|
PATTU
|
UNION BANK OF INDIA(508500)
|
|
42
|
GUDIYATHAM
|
TN-05-004-024-024/237
(PALLIKUPPAM)
|
2905004000NRG23060620221057220
|
06/06/2022
|
PARVATHI S
|
2905004WL013921
|
PARVATHI S
|
00468
|
UBIN0533335
|
1152
|
1152
|
Processed
|
13/06/2022
|
|
018937047
|
|
PARVATHI S
|
UNION BANK OF INDIA(508500)
|
|
43
|
GUDIYATHAM
|
TN-05-004-024-024/239
(PALLIKUPPAM)
|
2905004000NRG23060620221057221
|
06/06/2022
|
SELVI V
|
2905004WL013921
|
SELVI V
|
00468
|
UBIN0533335
|
1152
|
1152
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVI V
|
UNION BANK OF INDIA(508500)
|
|
44
|
GUDIYATHAM
|
TN-05-004-024-024/257
(PALLIKUPPAM)
|
2905004000NRG23060620221057222
|
06/06/2022
|
SARASWATHI S
|
2905004WL013921
|
SARASWATHI S
|
00468
|
UBIN0533335
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937047
|
|
SARASWATHI S
|
UNION BANK OF INDIA(508500)
|
|
45
|
GUDIYATHAM
|
TN-05-004-024-024/262
(PALLIKUPPAM)
|
2905004000NRG23060620221057223
|
06/06/2022
|
VASANTHA K
|
2905004WL013921
|
VASANTHA K
|
00468
|
UBIN0533335
|
1152
|
1152
|
Processed
|
13/06/2022
|
|
018937047
|
|
VASANTHA K
|
UNION BANK OF INDIA(508500)
|
|
46
|
GUDIYATHAM
|
TN-05-004-024-024/263
(PALLIKUPPAM)
|
2905004000NRG23060620221057224
|
06/06/2022
|
SAROJA
|
2905004WL013921
|
SAROJA
|
00468
|
UBIN0533335
|
1152
|
1152
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
47
|
GUDIYATHAM
|
TN-05-004-024-024/275
(PALLIKUPPAM)
|
2905004000NRG23060620221057225
|
06/06/2022
|
KALYANI M
|
2905004WL013921
|
KALYANI M
|
00468
|
UBIN0533335
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALYANI M
|
UNION BANK OF INDIA(508500)
|
|
48
|
GUDIYATHAM
|
TN-05-004-024-024/280
(PALLIKUPPAM)
|
2905004000NRG23060620221057226
|
06/06/2022
|
BOMMI AMMAL
|
2905004WL013921
|
BOMMI AMMAL
|
00468
|
UBIN0533335
|
1152
|
1152
|
Processed
|
13/06/2022
|
|
018937047
|
|
BOMMI AMMAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
GUDIYATHAM
|
TN-05-004-024-024/291
(PALLIKUPPAM)
|
2905004000NRG23060620221057227
|
06/06/2022
|
BHAVANI.V
|
2905004WL013921
|
BHAVANI.V
|
00468
|
UBIN0533335
|
1152
|
1152
|
Processed
|
13/06/2022
|
|
018937047
|
|
BHAVANI.V
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
GUDIYATHAM
|
TN-05-004-024-024/295
(PALLIKUPPAM)
|
2905004000NRG23060620221057228
|
06/06/2022
|
RANI P
|
2905004WL013921
|
RANI P
|
00468
|
UBIN0533335
|
1152
|
1152
|
Processed
|
13/06/2022
|
|
018937047
|
|
RANI P
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
GUDIYATHAM
|
TN-05-004-024-024/296
(PALLIKUPPAM)
|
2905004000NRG23060620221057229
|
06/06/2022
|
MANIMEGALAI B
|
2905004WL013921
|
MANIMEGALAI B
|
00468
|
UBIN0533335
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937047
|
|
MANIMEGALAI B
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUDIYATHAM
|
TN-05-004-024-024/31
(PALLIKUPPAM)
|
2905004000NRG23060620221057230
|
06/06/2022
|
LAKSHMI R
|
2905004WL013921
|
LAKSHMI R
|
00468
|
UBIN0533335
|
1152
|
1152
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI R
|
UNION BANK OF INDIA(508500)
|
|
53
|
GUDIYATHAM
|
TN-05-004-024-024/32
(PALLIKUPPAM)
|
2905004000NRG23060620221057231
|
06/06/2022
|
SHANTHI R
|
2905004WL013921
|
SHANTHI R
|
00468
|
UBIN0533335
|
1152
|
1152
|
Processed
|
13/06/2022
|
|
018937047
|
|
SHANTHI R
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
GUDIYATHAM
|
TN-05-004-024-024/325
(PALLIKUPPAM)
|
2905004000NRG23060620221057232
|
06/06/2022
|
TAMILSELVI A
|
2905004WL013921
|
TAMILSELVI A
|
00468
|
UBIN0533335
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937047
|
|
TAMILSELVI A
|
UNION BANK OF INDIA(508500)
|
|
55
|
GUDIYATHAM
|
TN-05-004-024-024/328
(PALLIKUPPAM)
|
2905004000NRG23060620221057233
|
06/06/2022
|
THILAGAM V
|
2905004WL013921
|
THILAGAM V
|
00468
|
UBIN0533335
|
1152
|
1152
|
Processed
|
13/06/2022
|
|
018937047
|
|
THILAGAM V
|
UNION BANK OF INDIA(508500)
|
|
56
|
GUDIYATHAM
|
TN-05-004-024-024/33
(PALLIKUPPAM)
|
2905004000NRG23060620221057234
|
06/06/2022
|
SENDHAMARAI S
|
2905004WL013921
|
SENDHAMARAI S
|
00468
|
UBIN0533335
|
1152
|
1152
|
Processed
|
13/06/2022
|
|
018937047
|
|
SENDHAMARAI S
|
UNION BANK OF INDIA(508500)
|
|
57
|
GUDIYATHAM
|
TN-05-004-024-024/335
(PALLIKUPPAM)
|
2905004000NRG23060620221057235
|
06/06/2022
|
SELVI V
|
2905004WL013921
|
SELVI V
|
00468
|
UBIN0533335
|
1152
|
1152
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVI V
|
UNION BANK OF INDIA(508500)
|
|
58
|
GUDIYATHAM
|
TN-05-004-024-024/34
(PALLIKUPPAM)
|
2905004000NRG23060620221057236
|
06/06/2022
|
AANDAL M
|
2905004WL013921
|
AANDAL M
|
00468
|
UBIN0533335
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937047
|
|
AANDAL M
|
UNION BANK OF INDIA(508500)
|
|
59
|
GUDIYATHAM
|
TN-05-004-024-024/340
(PALLIKUPPAM)
|
2905004000NRG23060620221057237
|
06/06/2022
|
BAMAVATHI
|
2905004WL013921
|
BAMAVATHI
|
00468
|
UBIN0533335
|
1152
|
1152
|
Processed
|
13/06/2022
|
|
018937047
|
|
BAMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
60
|
GUDIYATHAM
|
TN-05-004-024-024/346
(PALLIKUPPAM)
|
2905004000NRG23060620221057238
|
06/06/2022
|
R JAYA SUDHA
|
2905004WL013921
|
R JAYA SUDHA
|
00468
|
UBIN0533335
|
192
|
192
|
Processed
|
13/06/2022
|
|
018937047
|
|
R JAYA SUDHA
|
UNION BANK OF INDIA(508500)
|
|
61
|
GUDIYATHAM
|
TN-05-004-024-024/35
(PALLIKUPPAM)
|
2905004000NRG23060620221057239
|
06/06/2022
|
USHA P
|
2905004WL013921
|
USHA P
|
00468
|
UBIN0533335
|
1152
|
1152
|
Processed
|
13/06/2022
|
|
018937047
|
|
USHA P
|
UNION BANK OF INDIA(508500)
|
|
62
|
GUDIYATHAM
|
TN-05-004-024-024/356
(PALLIKUPPAM)
|
2905004000NRG23060620221057241
|
06/06/2022
|
MUNIAMMAL S
|
2905004WL013921
|
MUNIAMMAL S
|
00468
|
UBIN0533335
|
1152
|
1152
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUNIAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
63
|
GUDIYATHAM
|
TN-05-004-024-024/356
(PALLIKUPPAM)
|
2905004000NRG23060620221057240
|
06/06/2022
|
VENDA U
|
2905004WL013921
|
VENDA U
|
00468
|
UBIN0533335
|
1152
|
1152
|
Processed
|
13/06/2022
|
|
018937047
|
|
VENDA U
|
UNION BANK OF INDIA(508500)
|
|
64
|
GUDIYATHAM
|
TN-05-004-024-024/36
(PALLIKUPPAM)
|
2905004000NRG23060620221057242
|
06/06/2022
|
SHANTHI V
|
2905004WL013921
|
SHANTHI V
|
00468
|
UBIN0533335
|
1152
|
1152
|
Processed
|
13/06/2022
|
|
018937047
|
|
SHANTHI V
|
UNION BANK OF INDIA(508500)
|
|
65
|
GUDIYATHAM
|
TN-05-004-024-024/361
(PALLIKUPPAM)
|
2905004000NRG23060620221057243
|
06/06/2022
|
PADMA
|
2905004WL013921
|
PADMA
|
00468
|
UBIN0533335
|
1152
|
1152
|
Processed
|
13/06/2022
|
|
018937047
|
|
PADMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
GUDIYATHAM
|
TN-05-004-024-024/365
(PALLIKUPPAM)
|
2905004000NRG23060620221057244
|
06/06/2022
|
CHAKRAVARTHY R
|
2905004WL013921
|
CHAKRAVARTHY R
|
00468
|
UBIN0533335
|
1152
|
1152
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHAKRAVARTHY R
|
UNION BANK OF INDIA(508500)
|
|
67
|
GUDIYATHAM
|
TN-05-004-024-024/366
(PALLIKUPPAM)
|
2905004000NRG23060620221057245
|
06/06/2022
|
VIJAYA
|
2905004WL013921
|
VIJAYA
|
00468
|
UBIN0533335
|
1152
|
1152
|
Processed
|
13/06/2022
|
|
018937047
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
68
|
GUDIYATHAM
|
TN-05-004-024-024/367
(PALLIKUPPAM)
|
2905004000NRG23060620221057246
|
06/06/2022
|
MALAR S
|
2905004WL013921
|
MALAR S
|
00468
|
UBIN0533335
|
1152
|
1152
|
Processed
|
13/06/2022
|
|
018937047
|
|
MALAR S
|
UNION BANK OF INDIA(508500)
|
|
69
|
GUDIYATHAM
|
TN-05-004-024-024/37
(PALLIKUPPAM)
|
2905004000NRG23060620221057247
|
06/06/2022
|
VELU
|
2905004WL013921
|
VELU
|
00468
|
UBIN0533335
|
1152
|
1152
|
Processed
|
13/06/2022
|
|
018937047
|
|
VELU
|
UNION BANK OF INDIA(508500)
|
|
70
|
GUDIYATHAM
|
TN-05-004-024-024/379
(PALLIKUPPAM)
|
2905004000NRG23060620221057248
|
06/06/2022
|
LATHA M
|
2905004WL013921
|
LATHA M
|
00468
|
UBIN0533335
|
1152
|
1152
|
Processed
|
13/06/2022
|
|
018937047
|
|
LATHA M
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
GUDIYATHAM
|
TN-05-004-024-024/385
(PALLIKUPPAM)
|
2905004000NRG23060620221057249
|
06/06/2022
|
JOTHI
|
2905004WL013921
|
JOTHI
|
00468
|
UBIN0533335
|
1152
|
1152
|
Processed
|
13/06/2022
|
|
018937047
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
72
|
GUDIYATHAM
|
TN-05-004-024-024/391
(PALLIKUPPAM)
|
2905004000NRG23060620221057250
|
06/06/2022
|
SAGUNTHALA M
|
2905004WL013921
|
SAGUNTHALA M
|
00468
|
UBIN0533335
|
1152
|
1152
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAGUNTHALA M
|
UNION BANK OF INDIA(508500)
|
|
73
|
GUDIYATHAM
|
TN-05-004-024-024/394
(PALLIKUPPAM)
|
2905004000NRG23060620221057251
|
06/06/2022
|
CHANDRA D
|
2905004WL013921
|
CHANDRA D
|
00468
|
UBIN0533335
|
1152
|
1152
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHANDRA D
|
UNION BANK OF INDIA(508500)
|
|
74
|
GUDIYATHAM
|
TN-05-004-024-024/396
(PALLIKUPPAM)
|
2905004000NRG23060620221057252
|
06/06/2022
|
MAGESWARI S
|
2905004WL013921
|
MAGESWARI S
|
00468
|
UBIN0533335
|
1152
|
1152
|
Processed
|
13/06/2022
|
|
018937047
|
|
MAGESWARI S
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUDIYATHAM
|
TN-05-004-024-024/404
(PALLIKUPPAM)
|
2905004000NRG23060620221057253
|
06/06/2022
|
DEVI
|
2905004WL013921
|
DEVI
|
00468
|
UBIN0533335
|
1152
|
1152
|
Processed
|
13/06/2022
|
|
018937047
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
76
|
GUDIYATHAM
|
TN-05-004-024-024/411
(PALLIKUPPAM)
|
2905004000NRG23060620221057254
|
06/06/2022
|
SAMPOORANAM
|
2905004WL013921
|
SAMPOORANAM
|
00468
|
UBIN0533335
|
1152
|
1152
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAMPOORANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
GUDIYATHAM
|
TN-05-004-024-024/415
(PALLIKUPPAM)
|
2905004000NRG23060620221057255
|
06/06/2022
|
JAYALAKSHMI S
|
2905004WL013921
|
JAYALAKSHMI S
|
00468
|
UBIN0533335
|
1152
|
1152
|
Processed
|
13/06/2022
|
|
018937047
|
|
JAYALAKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
78
|
GUDIYATHAM
|
TN-05-004-024-024/416
(PALLIKUPPAM)
|
2905004000NRG23060620221057256
|
06/06/2022
|
MANICKAM K
|
2905004WL013921
|
MANICKAM K
|
00468
|
UBIN0533335
|
1152
|
1152
|
Processed
|
13/06/2022
|
|
018937047
|
|
MANICKAM K
|
UNION BANK OF INDIA(508500)
|
|
79
|
GUDIYATHAM
|
TN-05-004-024-024/423
(PALLIKUPPAM)
|
2905004000NRG23060620221057257
|
06/06/2022
|
RUKUMANI S
|
2905004WL013921
|
RUKUMANI S
|
00468
|
UBIN0533335
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937047
|
|
RUKUMANI S
|
UNION BANK OF INDIA(508500)
|
|
80
|
GUDIYATHAM
|
TN-05-004-024-024/424
(PALLIKUPPAM)
|
2905004000NRG23060620221057258
|
06/06/2022
|
SELVI
|
2905004WL013921
|
SELVI
|
00468
|
UBIN0533335
|
1152
|
1152
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
81
|
GUDIYATHAM
|
TN-05-004-024-024/43
(PALLIKUPPAM)
|
2905004000NRG23060620221057259
|
06/06/2022
|
KALAIVANI D
|
2905004WL013921
|
KALAIVANI D
|
00468
|
UBIN0533335
|
1152
|
1152
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALAIVANI D
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
GUDIYATHAM
|
TN-05-004-024-024/46
(PALLIKUPPAM)
|
2905004000NRG23060620221057260
|
06/06/2022
|
GANGA S
|
2905004WL013921
|
GANGA S
|
00468
|
UBIN0533335
|
1152
|
1152
|
Processed
|
13/06/2022
|
|
018937047
|
|
GANGA S
|
UNION BANK OF INDIA(508500)
|
|
83
|
GUDIYATHAM
|
TN-05-004-024-024/489
(PALLIKUPPAM)
|
2905004000NRG23060620221057261
|
06/06/2022
|
SARIDHA
|
2905004WL013921
|
SARIDHA
|
00468
|
UBIN0533335
|
1152
|
1152
|
Processed
|
13/06/2022
|
|
018937047
|
|
SARIDHA
|
UNION BANK OF INDIA(508500)
|
|
84
|
GUDIYATHAM
|
TN-05-004-024-024/68
(PALLIKUPPAM)
|
2905004000NRG23060620221057263
|
06/06/2022
|
CHITRA V
|
2905004WL013921
|
CHITRA V
|
00468
|
UBIN0533335
|
1152
|
1152
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHITRA V
|
UNION BANK OF INDIA(508500)
|
|
85
|
GUDIYATHAM
|
TN-05-004-024-024/71
(PALLIKUPPAM)
|
2905004000NRG23060620221057264
|
06/06/2022
|
BANUMATHY P
|
2905004WL013921
|
BANUMATHY P
|
00468
|
UBIN0533335
|
1152
|
1152
|
Processed
|
13/06/2022
|
|
018937047
|
|
BANUMATHY P
|
UNION BANK OF INDIA(508500)
|
|
86
|
GUDIYATHAM
|
TN-05-004-024-024/74
(PALLIKUPPAM)
|
2905004000NRG23060620221057265
|
06/06/2022
|
KASTHURI R
|
2905004WL013921
|
KASTHURI R
|
00468
|
UBIN0533335
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937047
|
|
KASTHURI R
|
UNION BANK OF INDIA(508500)
|
|
87
|
GUDIYATHAM
|
TN-05-004-024-024/80
(PALLIKUPPAM)
|
2905004000NRG23060620221057266
|
06/06/2022
|
VIJAYAKUMAR
|
2905004WL013921
|
VIJAYAKUMAR
|
00468
|
UBIN0533335
|
1152
|
1152
|
Processed
|
13/06/2022
|
|
018937047
|
|
VIJAYAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
88
|
GUDIYATHAM
|
TN-05-004-024-024/89
(PALLIKUPPAM)
|
2905004000NRG23060620221057267
|
06/06/2022
|
KALYANI
|
2905004WL013921
|
KALYANI
|
00468
|
UBIN0533335
|
1152
|
1152
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALYANI
|
UNION BANK OF INDIA(508500)
|
|
89
|
GUDIYATHAM
|
TN-05-004-024-025/472
(PALLIKUPPAM)
|
2905004000NRG23060620221057270
|
06/06/2022
|
SUBASHINI
|
2905004WL013921
|
SUBASHINI
|
00468
|
UBIN0533335
|
1152
|
1152
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUBASHINI
|
BANK OF BARODA(606985)
|
|
90
|
GUDIYATHAM
|
TN-05-004-024-025/473
(PALLIKUPPAM)
|
2905004000NRG23060620221057271
|
06/06/2022
|
AMUDHA
|
2905004WL013921
|
AMUDHA
|
00468
|
UBIN0533335
|
1152
|
1152
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMUDHA
|
UNION BANK OF INDIA(508500)
|
|
91
|
GUDIYATHAM
|
TN-05-004-024-025/480-A
(PALLIKUPPAM)
|
2905004000NRG23060620221057272
|
06/06/2022
|
KALAISELVI M
|
2905004WL013921
|
KALAISELVI M
|
00468
|
UBIN0533335
|
1152
|
1152
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALAISELVI M
|
UNION BANK OF INDIA(508500)
|
|
92
|
GUDIYATHAM
|
TN-05-004-024-025/503
(PALLIKUPPAM)
|
2905004000NRG23060620221057273
|
06/06/2022
|
MAGESWARI
|
2905004WL013921
|
MAGESWARI
|
00468
|
UBIN0533335
|
1152
|
1152
|
Processed
|
13/06/2022
|
|
018937047
|
|
MAGESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90198
|
90198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108744
|
108744
|
|
|
|
|
|
|
|