|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GUDIYATHAM
|
TN-05-004-010-002/380
(GOLLAMANGALAM)
|
2905004000NRG23180720221720395
|
18/07/2022
|
ELLAMMAL M
|
2905004WL030926
|
ELLAMMAL M
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
ELLAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
2
|
GUDIYATHAM
|
TN-05-004-010-002/389
(GOLLAMANGALAM)
|
2905004000NRG23180720221720396
|
18/07/2022
|
PARVATHI
|
2905004WL030926
|
PARVATHI
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
GUDIYATHAM
|
TN-05-004-010-002/412
(GOLLAMANGALAM)
|
2905004000NRG23180720221720397
|
18/07/2022
|
SAMPOORNAM
|
2905004WL030926
|
SAMPOORNAM
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
SAMPOORNAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
GUDIYATHAM
|
TN-05-004-010-002/418
(GOLLAMANGALAM)
|
2905004000NRG23180720221720398
|
18/07/2022
|
SELVI
|
2905004WL030926
|
SELVI
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GUDIYATHAM
|
TN-05-004-010-010/103
(GOLLAMANGALAM)
|
2905004000NRG23180720221720399
|
18/07/2022
|
RATHINAM
|
2905004WL030926
|
RATHINAM
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
RATHINAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
GUDIYATHAM
|
TN-05-004-010-010/105
(GOLLAMANGALAM)
|
2905004000NRG23180720221720400
|
18/07/2022
|
ANDAL D
|
2905004WL030926
|
ANDAL D
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
ANDAL D
|
UNION BANK OF INDIA(508500)
|
|
7
|
GUDIYATHAM
|
TN-05-004-010-010/106
(GOLLAMANGALAM)
|
2905004000NRG23180720221720401
|
18/07/2022
|
RARIMALA C
|
2905004WL030926
|
RARIMALA C
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
RARIMALA C
|
UNION BANK OF INDIA(508500)
|
|
8
|
GUDIYATHAM
|
TN-05-004-010-010/109
(GOLLAMANGALAM)
|
2905004000NRG23180720221720402
|
18/07/2022
|
VENNILA V
|
2905004WL030926
|
VENNILA V
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
VENNILA V
|
UNION BANK OF INDIA(508500)
|
|
9
|
GUDIYATHAM
|
TN-05-004-010-010/112
(GOLLAMANGALAM)
|
2905004000NRG23180720221720403
|
18/07/2022
|
SARASWATHI
|
2905004WL030926
|
SARASWATHI
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
GUDIYATHAM
|
TN-05-004-010-010/113
(GOLLAMANGALAM)
|
2905004000NRG23180720221720404
|
18/07/2022
|
CHITRA
|
2905004WL030926
|
CHITRA
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
11
|
GUDIYATHAM
|
TN-05-004-010-010/118
(GOLLAMANGALAM)
|
2905004000NRG23180720221720405
|
18/07/2022
|
RATHINAM
|
2905004WL030926
|
RATHINAM
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
RATHINAM
|
GENERAL POST OFFICE(607245)
|
|
12
|
GUDIYATHAM
|
TN-05-004-010-010/159
(GOLLAMANGALAM)
|
2905004000NRG23180720221720406
|
18/07/2022
|
VADIVEL
|
2905004WL030926
|
VADIVEL
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
VADIVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GUDIYATHAM
|
TN-05-004-010-010/161
(GOLLAMANGALAM)
|
2905004000NRG23180720221720407
|
18/07/2022
|
SIVARAJ D
|
2905004WL030926
|
SIVARAJ D
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
SIVARAJ D
|
UNION BANK OF INDIA(508500)
|
|
14
|
GUDIYATHAM
|
TN-05-004-010-010/164
(GOLLAMANGALAM)
|
2905004000NRG23180720221720408
|
18/07/2022
|
UNNAMALAI S
|
2905004WL030926
|
UNNAMALAI S
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
UNNAMALAI S
|
UNION BANK OF INDIA(508500)
|
|
15
|
GUDIYATHAM
|
TN-05-004-010-010/170
(GOLLAMANGALAM)
|
2905004000NRG23180720221720409
|
18/07/2022
|
KAVITHA M
|
2905004WL030926
|
KAVITHA M
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
KAVITHA M
|
GENERAL POST OFFICE(607245)
|
|
16
|
GUDIYATHAM
|
TN-05-004-010-010/171
(GOLLAMANGALAM)
|
2905004000NRG23180720221720410
|
18/07/2022
|
AMUDA
|
2905004WL030926
|
AMUDA
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMUDA
|
UNION BANK OF INDIA(508500)
|
|
17
|
GUDIYATHAM
|
TN-05-004-010-010/172
(GOLLAMANGALAM)
|
2905004000NRG23180720221720411
|
18/07/2022
|
PARIMALA M
|
2905004WL030926
|
PARIMALA M
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
PARIMALA M
|
UNION BANK OF INDIA(508500)
|
|
18
|
GUDIYATHAM
|
TN-05-004-010-010/179
(GOLLAMANGALAM)
|
2905004000NRG23180720221720412
|
18/07/2022
|
NANDHAN
|
2905004WL030926
|
NANDHAN
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
NANDHAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
GUDIYATHAM
|
TN-05-004-010-010/180
(GOLLAMANGALAM)
|
2905004000NRG23180720221720413
|
18/07/2022
|
SARADHA
|
2905004WL030926
|
SARADHA
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
SARADHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
GUDIYATHAM
|
TN-05-004-010-010/183
(GOLLAMANGALAM)
|
2905004000NRG23180720221720414
|
18/07/2022
|
SUMATHI
|
2905004WL030926
|
SUMATHI
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
GUDIYATHAM
|
TN-05-004-010-010/184
(GOLLAMANGALAM)
|
2905004000NRG23180720221720415
|
18/07/2022
|
P DATCHINAMOORTHY
|
2905004WL030926
|
P DATCHINAMOORTHY
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
P DATCHINAMOORTHY
|
UNION BANK OF INDIA(508500)
|
|
22
|
GUDIYATHAM
|
TN-05-004-010-010/184
(GOLLAMANGALAM)
|
2905004000NRG23180720221720416
|
18/07/2022
|
VALLIYAMMAL
|
2905004WL030926
|
VALLIYAMMAL
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
VALLIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
GUDIYATHAM
|
TN-05-004-010-010/186
(GOLLAMANGALAM)
|
2905004000NRG23180720221720417
|
18/07/2022
|
PARVATHY
|
2905004WL030926
|
PARVATHY
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
PARVATHY
|
GENERAL POST OFFICE(607245)
|
|
24
|
GUDIYATHAM
|
TN-05-004-010-010/187
(GOLLAMANGALAM)
|
2905004000NRG23180720221720418
|
18/07/2022
|
MEGANATHAN
|
2905004WL030926
|
MEGANATHAN
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
MEGANATHAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
GUDIYATHAM
|
TN-05-004-010-010/187
(GOLLAMANGALAM)
|
2905004000NRG23180720221720419
|
18/07/2022
|
PORKODI
|
2905004WL030926
|
PORKODI
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
PORKODI
|
UNION BANK OF INDIA(508500)
|
|
26
|
GUDIYATHAM
|
TN-05-004-010-010/190
(GOLLAMANGALAM)
|
2905004000NRG23180720221720421
|
18/07/2022
|
MYTHILLI P
|
2905004WL030926
|
MYTHILLI P
|
00468
|
UBIN0533335
|
585
|
585
|
Processed
|
25/07/2022
|
|
028480530
|
|
MYTHILLI P
|
UNION BANK OF INDIA(508500)
|
|
27
|
GUDIYATHAM
|
TN-05-004-010-010/190
(GOLLAMANGALAM)
|
2905004000NRG23180720221720420
|
18/07/2022
|
PUSAMANI
|
2905004WL030926
|
PUSAMANI
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
PUSAMANI
|
UNION BANK OF INDIA(508500)
|
|
28
|
GUDIYATHAM
|
TN-05-004-010-010/191
(GOLLAMANGALAM)
|
2905004000NRG23180720221720422
|
18/07/2022
|
AMSAVENI M
|
2905004WL030926
|
AMSAVENI M
|
00468
|
UBIN0533335
|
1170
|
1170
|
Rejected
|
27/07/2022
|
|
028480530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
GUDIYATHAM
|
TN-05-004-010-010/192
(GOLLAMANGALAM)
|
2905004000NRG23180720221720423
|
18/07/2022
|
SANGODHI V
|
2905004WL030926
|
SANGODHI V
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
SANGODHI V
|
UNION BANK OF INDIA(508500)
|
|
30
|
GUDIYATHAM
|
TN-05-004-010-010/197
(GOLLAMANGALAM)
|
2905004000NRG23180720221720424
|
18/07/2022
|
NAVAGOMI C
|
2905004WL030926
|
NAVAGOMI C
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
NAVAGOMI C
|
GENERAL POST OFFICE(607245)
|
|
31
|
GUDIYATHAM
|
TN-05-004-010-010/198
(GOLLAMANGALAM)
|
2905004000NRG23180720221720425
|
18/07/2022
|
MUNIYAMMAL..L
|
2905004WL030926
|
MUNIYAMMAL..L
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUNIYAMMAL..L
|
GENERAL POST OFFICE(607245)
|
|
32
|
GUDIYATHAM
|
TN-05-004-010-010/201
(GOLLAMANGALAM)
|
2905004000NRG23180720221720426
|
18/07/2022
|
VIJAYA G
|
2905004WL030926
|
VIJAYA G
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
VIJAYA G
|
UNION BANK OF INDIA(508500)
|
|
33
|
GUDIYATHAM
|
TN-05-004-010-010/208
(GOLLAMANGALAM)
|
2905004000NRG23180720221720427
|
18/07/2022
|
SENTHAMARAI E
|
2905004WL030926
|
SENTHAMARAI E
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
SENTHAMARAI E
|
UNION BANK OF INDIA(508500)
|
|
34
|
GUDIYATHAM
|
TN-05-004-010-010/209
(GOLLAMANGALAM)
|
2905004000NRG23180720221720428
|
18/07/2022
|
NATARAJAN.P
|
2905004WL030926
|
NATARAJAN.P
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
NATARAJAN.P
|
UNION BANK OF INDIA(508500)
|
|
35
|
GUDIYATHAM
|
TN-05-004-010-010/211
(GOLLAMANGALAM)
|
2905004000NRG23180720221720429
|
18/07/2022
|
RADHA K
|
2905004WL030926
|
RADHA K
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
RADHA K
|
UNION BANK OF INDIA(508500)
|
|
36
|
GUDIYATHAM
|
TN-05-004-010-010/218
(GOLLAMANGALAM)
|
2905004000NRG23180720221720430
|
18/07/2022
|
SUGUMAR S
|
2905004WL030926
|
SUGUMAR S
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUGUMAR S
|
UNION BANK OF INDIA(508500)
|
|
37
|
GUDIYATHAM
|
TN-05-004-010-010/23
(GOLLAMANGALAM)
|
2905004000NRG23180720221720431
|
18/07/2022
|
SEKHAR
|
2905004WL030926
|
SEKHAR
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
GUDIYATHAM
|
TN-05-004-010-010/233
(GOLLAMANGALAM)
|
2905004000NRG23180720221720432
|
18/07/2022
|
VASANTHA
|
2905004WL030926
|
VASANTHA
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
GUDIYATHAM
|
TN-05-004-010-010/234
(GOLLAMANGALAM)
|
2905004000NRG23180720221720433
|
18/07/2022
|
RATHINAMMAL M
|
2905004WL030926
|
RATHINAMMAL M
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
RATHINAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
40
|
GUDIYATHAM
|
TN-05-004-010-010/235
(GOLLAMANGALAM)
|
2905004000NRG23180720221720434
|
18/07/2022
|
LALITHA K
|
2905004WL030926
|
LALITHA K
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
LALITHA K
|
UNION BANK OF INDIA(508500)
|
|
41
|
GUDIYATHAM
|
TN-05-004-010-010/240
(GOLLAMANGALAM)
|
2905004000NRG23180720221720435
|
18/07/2022
|
KALAI ARASI A
|
2905004WL030926
|
KALAI ARASI A
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALAI ARASI A
|
UNION BANK OF INDIA(508500)
|
|
42
|
GUDIYATHAM
|
TN-05-004-010-010/242
(GOLLAMANGALAM)
|
2905004000NRG23180720221720436
|
18/07/2022
|
ARUL MANI E
|
2905004WL030926
|
ARUL MANI E
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
ARUL MANI E
|
UNION BANK OF INDIA(508500)
|
|
43
|
GUDIYATHAM
|
TN-05-004-010-010/247
(GOLLAMANGALAM)
|
2905004000NRG23180720221720437
|
18/07/2022
|
VALLIYAMMAL
|
2905004WL030926
|
VALLIYAMMAL
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
VALLIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
GUDIYATHAM
|
TN-05-004-010-010/25
(GOLLAMANGALAM)
|
2905004000NRG23180720221720438
|
18/07/2022
|
LAKSHMANAN
|
2905004WL030926
|
LAKSHMANAN
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
LAKSHMANAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
GUDIYATHAM
|
TN-05-004-010-010/25
(GOLLAMANGALAM)
|
2905004000NRG23180720221720439
|
18/07/2022
|
MEARI
|
2905004WL030926
|
MEARI
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
MEARI
|
UNION BANK OF INDIA(508500)
|
|
46
|
GUDIYATHAM
|
TN-05-004-010-010/27
(GOLLAMANGALAM)
|
2905004000NRG23180720221720440
|
18/07/2022
|
JAYALLITHA
|
2905004WL030926
|
JAYALLITHA
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAYALLITHA
|
UNION BANK OF INDIA(508500)
|
|
47
|
GUDIYATHAM
|
TN-05-004-010-010/276
(GOLLAMANGALAM)
|
2905004000NRG23180720221720441
|
18/07/2022
|
RAJAKANNI
|
2905004WL030926
|
RAJAKANNI
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAJAKANNI
|
UNION BANK OF INDIA(508500)
|
|
48
|
GUDIYATHAM
|
TN-05-004-010-010/283
(GOLLAMANGALAM)
|
2905004000NRG23180720221720442
|
18/07/2022
|
DEEPA C
|
2905004WL030926
|
DEEPA C
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
DEEPA C
|
UNION BANK OF INDIA(508500)
|
|
49
|
GUDIYATHAM
|
TN-05-004-010-010/291
(GOLLAMANGALAM)
|
2905004000NRG23180720221720443
|
18/07/2022
|
MAGESHWARI E
|
2905004WL030926
|
MAGESHWARI E
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
MAGESHWARI E
|
UNION BANK OF INDIA(508500)
|
|
50
|
GUDIYATHAM
|
TN-05-004-010-010/292
(GOLLAMANGALAM)
|
2905004000NRG23180720221720444
|
18/07/2022
|
VASANTHA G
|
2905004WL030926
|
VASANTHA G
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
VASANTHA G
|
UNION BANK OF INDIA(508500)
|
|
51
|
GUDIYATHAM
|
TN-05-004-010-010/302
(GOLLAMANGALAM)
|
2905004000NRG23180720221720445
|
18/07/2022
|
DEVARAJ
|
2905004WL030926
|
DEVARAJ
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
DEVARAJ
|
UNION BANK OF INDIA(508500)
|
|
52
|
GUDIYATHAM
|
TN-05-004-010-010/32
(GOLLAMANGALAM)
|
2905004000NRG23180720221720446
|
18/07/2022
|
MOHANRAJ.K
|
2905004WL030926
|
MOHANRAJ.K
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
MOHANRAJ.K
|
UNION BANK OF INDIA(508500)
|
|
53
|
GUDIYATHAM
|
TN-05-004-010-010/324
(GOLLAMANGALAM)
|
2905004000NRG23180720221720447
|
18/07/2022
|
SONIYA
|
2905004WL030926
|
SONIYA
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
SONIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
GUDIYATHAM
|
TN-05-004-010-010/35
(GOLLAMANGALAM)
|
2905004000NRG23180720221720448
|
18/07/2022
|
CHANDIRIKA R
|
2905004WL030926
|
CHANDIRIKA R
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHANDIRIKA R
|
UNION BANK OF INDIA(508500)
|
|
55
|
GUDIYATHAM
|
TN-05-004-010-010/362
(GOLLAMANGALAM)
|
2905004000NRG23180720221720449
|
18/07/2022
|
LATHA
|
2905004WL030926
|
LATHA
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
56
|
GUDIYATHAM
|
TN-05-004-010-010/364
(GOLLAMANGALAM)
|
2905004000NRG23180720221720450
|
18/07/2022
|
RAJA KUMAR S
|
2905004WL030926
|
RAJA KUMAR S
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAJA KUMAR S
|
UNION BANK OF INDIA(508500)
|
|
57
|
GUDIYATHAM
|
TN-05-004-010-010/39
(GOLLAMANGALAM)
|
2905004000NRG23180720221720451
|
18/07/2022
|
RAMANI G
|
2905004WL030926
|
RAMANI G
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAMANI G
|
UNION BANK OF INDIA(508500)
|
|
58
|
GUDIYATHAM
|
TN-05-004-010-010/4
(GOLLAMANGALAM)
|
2905004000NRG23180720221720452
|
18/07/2022
|
ANJALA P
|
2905004WL030926
|
ANJALA P
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
ANJALA P
|
BANK OF BARODA(606985)
|
|
59
|
GUDIYATHAM
|
TN-05-004-010-010/71
(GOLLAMANGALAM)
|
2905004000NRG23180720221720453
|
18/07/2022
|
CHINNATHAI P
|
2905004WL030926
|
CHINNATHAI P
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHINNATHAI P
|
GENERAL POST OFFICE(607245)
|
|
60
|
GUDIYATHAM
|
TN-05-004-010-010/72
(GOLLAMANGALAM)
|
2905004000NRG23180720221720454
|
18/07/2022
|
MANJULA
|
2905004WL030926
|
MANJULA
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
61
|
GUDIYATHAM
|
TN-05-004-010-010/73
(GOLLAMANGALAM)
|
2905004000NRG23180720221720455
|
18/07/2022
|
MANNULA
|
2905004WL030926
|
MANNULA
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANNULA
|
UNION BANK OF INDIA(508500)
|
|
62
|
GUDIYATHAM
|
TN-05-004-010-010/74
(GOLLAMANGALAM)
|
2905004000NRG23180720221720456
|
18/07/2022
|
GEETHA
|
2905004WL030926
|
GEETHA
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
63
|
GUDIYATHAM
|
TN-05-004-010-010/75
(GOLLAMANGALAM)
|
2905004000NRG23180720221720457
|
18/07/2022
|
SUGUNA D
|
2905004WL030926
|
SUGUNA D
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUGUNA D
|
UNION BANK OF INDIA(508500)
|
|
64
|
GUDIYATHAM
|
TN-05-004-010-010/76
(GOLLAMANGALAM)
|
2905004000NRG23180720221720458
|
18/07/2022
|
SELVAKUMARI
|
2905004WL030926
|
SELVAKUMARI
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
SELVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
65
|
GUDIYATHAM
|
TN-05-004-010-010/78
(GOLLAMANGALAM)
|
2905004000NRG23180720221720459
|
18/07/2022
|
POOMANI
|
2905004WL030926
|
POOMANI
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
POOMANI
|
UNION BANK OF INDIA(508500)
|
|
66
|
GUDIYATHAM
|
TN-05-004-010-010/81
(GOLLAMANGALAM)
|
2905004000NRG23180720221720460
|
18/07/2022
|
SUBRAMANI S
|
2905004WL030926
|
SUBRAMANI S
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUBRAMANI S
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
GUDIYATHAM
|
TN-05-004-010-010/82
(GOLLAMANGALAM)
|
2905004000NRG23180720221720461
|
18/07/2022
|
MANONMANI R
|
2905004WL030926
|
MANONMANI R
|
00468
|
UBIN0533335
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANONMANI R
|
GENERAL POST OFFICE(607245)
|
|
68
|
GUDIYATHAM
|
TN-05-004-024-002/380-B
(PALLIKUPPAM)
|
2905004000NRG23180720221716556
|
18/07/2022
|
ARPUDHAM
|
2905004WL030827
|
ARPUDHAM
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
ARPUDHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
GUDIYATHAM
|
TN-05-004-024-002/484
(PALLIKUPPAM)
|
2905004000NRG23180720221716884
|
18/07/2022
|
CHITHRA M
|
2905004WL030836
|
CHITHRA M
|
00468
|
UBIN0533335
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHITHRA M
|
UNION BANK OF INDIA(508500)
|
|
70
|
GUDIYATHAM
|
TN-05-004-024-002/510
(PALLIKUPPAM)
|
2905004000NRG23180720221716557
|
18/07/2022
|
MOORTHI
|
2905004WL030827
|
MOORTHI
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
MOORTHI
|
UNION BANK OF INDIA(508500)
|
|
71
|
GUDIYATHAM
|
TN-05-004-024-024/10
(PALLIKUPPAM)
|
2905004000NRG23180720221716560
|
18/07/2022
|
MALLIGA S
|
2905004WL030827
|
MALLIGA S
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALLIGA S
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
GUDIYATHAM
|
TN-05-004-024-024/130
(PALLIKUPPAM)
|
2905004000NRG23180720221716561
|
18/07/2022
|
MANOHARAN
|
2905004WL030827
|
MANOHARAN
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANOHARAN
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
GUDIYATHAM
|
TN-05-004-024-024/131
(PALLIKUPPAM)
|
2905004000NRG23180720221716562
|
18/07/2022
|
S ADHI LAKSHMI
|
2905004WL030827
|
S ADHI LAKSHMI
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
S ADHI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
74
|
GUDIYATHAM
|
TN-05-004-024-024/139
(PALLIKUPPAM)
|
2905004000NRG23180720221716563
|
18/07/2022
|
VASANTHA M
|
2905004WL030827
|
VASANTHA M
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
VASANTHA M
|
UNION BANK OF INDIA(508500)
|
|
75
|
GUDIYATHAM
|
TN-05-004-024-024/142
(PALLIKUPPAM)
|
2905004000NRG23180720221716564
|
18/07/2022
|
CHINNAPONNU M
|
2905004WL030827
|
CHINNAPONNU M
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHINNAPONNU M
|
UNION BANK OF INDIA(508500)
|
|
76
|
GUDIYATHAM
|
TN-05-004-024-024/145
(PALLIKUPPAM)
|
2905004000NRG23180720221716885
|
18/07/2022
|
RAJESWARI M
|
2905004WL030836
|
RAJESWARI M
|
00468
|
UBIN0533335
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAJESWARI M
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
GUDIYATHAM
|
TN-05-004-024-024/149
(PALLIKUPPAM)
|
2905004000NRG23180720221716886
|
18/07/2022
|
VALLIYAMMAL A
|
2905004WL030836
|
VALLIYAMMAL A
|
00468
|
UBIN0533335
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
VALLIYAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
78
|
GUDIYATHAM
|
TN-05-004-024-024/153
(PALLIKUPPAM)
|
2905004000NRG23180720221716565
|
18/07/2022
|
SUGUNA
|
2905004WL030827
|
SUGUNA
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
79
|
GUDIYATHAM
|
TN-05-004-024-024/162
(PALLIKUPPAM)
|
2905004000NRG23180720221716566
|
18/07/2022
|
VIJAYA D
|
2905004WL030827
|
VIJAYA D
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
VIJAYA D
|
UNION BANK OF INDIA(508500)
|
|
80
|
GUDIYATHAM
|
TN-05-004-024-024/183
(PALLIKUPPAM)
|
2905004000NRG23180720221716887
|
18/07/2022
|
VENNILA.S
|
2905004WL030836
|
VENNILA.S
|
00468
|
UBIN0533335
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
VENNILA.S
|
UNION BANK OF INDIA(508500)
|
|
81
|
GUDIYATHAM
|
TN-05-004-024-024/185
(PALLIKUPPAM)
|
2905004000NRG23180720221716888
|
18/07/2022
|
JEGANNATHAN S
|
2905004WL030836
|
JEGANNATHAN S
|
00468
|
UBIN0533335
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
JEGANNATHAN S
|
UNION BANK OF INDIA(508500)
|
|
82
|
GUDIYATHAM
|
TN-05-004-024-024/19
(PALLIKUPPAM)
|
2905004000NRG23180720221716567
|
18/07/2022
|
SARASWATHI.S
|
2905004WL030827
|
SARASWATHI.S
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
SARASWATHI.S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
GUDIYATHAM
|
TN-05-004-024-024/21
(PALLIKUPPAM)
|
2905004000NRG23180720221716568
|
18/07/2022
|
MAGESWARI C
|
2905004WL030827
|
MAGESWARI C
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
MAGESWARI C
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
GUDIYATHAM
|
TN-05-004-024-024/224
(PALLIKUPPAM)
|
2905004000NRG23180720221716569
|
18/07/2022
|
SUSILA S
|
2905004WL030827
|
SUSILA S
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUSILA S
|
UNION BANK OF INDIA(508500)
|
|
85
|
GUDIYATHAM
|
TN-05-004-024-024/226
(PALLIKUPPAM)
|
2905004000NRG23180720221716570
|
18/07/2022
|
JAMUNA P
|
2905004WL030827
|
JAMUNA P
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAMUNA P
|
UNION BANK OF INDIA(508500)
|
|
86
|
GUDIYATHAM
|
TN-05-004-024-024/228
(PALLIKUPPAM)
|
2905004000NRG23180720221716889
|
18/07/2022
|
M G DEVAGI
|
2905004WL030836
|
M G DEVAGI
|
00468
|
UBIN0533335
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
M G DEVAGI
|
UNION BANK OF INDIA(508500)
|
|
87
|
GUDIYATHAM
|
TN-05-004-024-024/23
(PALLIKUPPAM)
|
2905004000NRG23180720221716571
|
18/07/2022
|
MAHESWARI
|
2905004WL030827
|
MAHESWARI
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
MAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
GUDIYATHAM
|
TN-05-004-024-024/237
(PALLIKUPPAM)
|
2905004000NRG23180720221716572
|
18/07/2022
|
PARVATHI S
|
2905004WL030827
|
PARVATHI S
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
PARVATHI S
|
UNION BANK OF INDIA(508500)
|
|
89
|
GUDIYATHAM
|
TN-05-004-024-024/24
(PALLIKUPPAM)
|
2905004000NRG23180720221716573
|
18/07/2022
|
DANAM M
|
2905004WL030827
|
DANAM M
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
26/07/2022
|
|
028480530
|
|
DANAM M
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
GUDIYATHAM
|
TN-05-004-024-024/26
(PALLIKUPPAM)
|
2905004000NRG23180720221716890
|
18/07/2022
|
RENUGADEVI C
|
2905004WL030836
|
RENUGADEVI C
|
00468
|
UBIN0533335
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
RENUGADEVI C
|
UNION BANK OF INDIA(508500)
|
|
91
|
GUDIYATHAM
|
TN-05-004-024-024/273
(PALLIKUPPAM)
|
2905004000NRG23180720221716574
|
18/07/2022
|
THANJAMMAL P
|
2905004WL030827
|
THANJAMMAL P
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
26/07/2022
|
|
028480530
|
|
THANJAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
GUDIYATHAM
|
TN-05-004-024-024/275
(PALLIKUPPAM)
|
2905004000NRG23180720221716891
|
18/07/2022
|
KALYANI M
|
2905004WL030836
|
KALYANI M
|
00468
|
UBIN0533335
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALYANI M
|
UNION BANK OF INDIA(508500)
|
|
93
|
GUDIYATHAM
|
TN-05-004-024-024/278
(PALLIKUPPAM)
|
2905004000NRG23180720221716575
|
18/07/2022
|
A.AMMU
|
2905004WL030827
|
A.AMMU
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
A.AMMU
|
UNION BANK OF INDIA(508500)
|
|
94
|
GUDIYATHAM
|
TN-05-004-024-024/279
(PALLIKUPPAM)
|
2905004000NRG23180720221716576
|
18/07/2022
|
JAYA LAKSHMI R
|
2905004WL030827
|
JAYA LAKSHMI R
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAYA LAKSHMI R
|
UNION BANK OF INDIA(508500)
|
|
95
|
GUDIYATHAM
|
TN-05-004-024-024/281
(PALLIKUPPAM)
|
2905004000NRG23180720221716577
|
18/07/2022
|
BHARATHI M
|
2905004WL030827
|
BHARATHI M
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
BHARATHI M
|
UNION BANK OF INDIA(508500)
|
|
96
|
GUDIYATHAM
|
TN-05-004-024-024/284
(PALLIKUPPAM)
|
2905004000NRG23180720221716578
|
18/07/2022
|
JOTHI M
|
2905004WL030827
|
JOTHI M
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
JOTHI M
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
GUDIYATHAM
|
TN-05-004-024-024/288
(PALLIKUPPAM)
|
2905004000NRG23180720221716579
|
18/07/2022
|
M KUPPAMMAL
|
2905004WL030827
|
M KUPPAMMAL
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
M KUPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
98
|
GUDIYATHAM
|
TN-05-004-024-024/295
(PALLIKUPPAM)
|
2905004000NRG23180720221716580
|
18/07/2022
|
RANI P
|
2905004WL030827
|
RANI P
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
RANI P
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
GUDIYATHAM
|
TN-05-004-024-024/321
(PALLIKUPPAM)
|
2905004000NRG23180720221716581
|
18/07/2022
|
BUVANESWARI S
|
2905004WL030827
|
BUVANESWARI S
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
BUVANESWARI S
|
UNION BANK OF INDIA(508500)
|
|
100
|
GUDIYATHAM
|
TN-05-004-024-024/341
(PALLIKUPPAM)
|
2905004000NRG23180720221716582
|
18/07/2022
|
MANJULA
|
2905004WL030827
|
MANJULA
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
101
|
GUDIYATHAM
|
TN-05-004-024-024/343
(PALLIKUPPAM)
|
2905004000NRG23180720221716583
|
18/07/2022
|
RAJAMMAL M
|
2905004WL030827
|
RAJAMMAL M
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAJAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
102
|
GUDIYATHAM
|
TN-05-004-024-024/344
(PALLIKUPPAM)
|
2905004000NRG23180720221716584
|
18/07/2022
|
PARVATHI G
|
2905004WL030827
|
PARVATHI G
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
PARVATHI G
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
GUDIYATHAM
|
TN-05-004-024-024/345
(PALLIKUPPAM)
|
2905004000NRG23180720221716585
|
18/07/2022
|
ARUMUGAM
|
2905004WL030827
|
ARUMUGAM
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
104
|
GUDIYATHAM
|
TN-05-004-024-024/349
(PALLIKUPPAM)
|
2905004000NRG23180720221716586
|
18/07/2022
|
RANI S
|
2905004WL030827
|
RANI S
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
RANI S
|
UNION BANK OF INDIA(508500)
|
|
105
|
GUDIYATHAM
|
TN-05-004-024-024/351
(PALLIKUPPAM)
|
2905004000NRG23180720221716587
|
18/07/2022
|
PADMA S
|
2905004WL030827
|
PADMA S
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
PADMA S
|
UNION BANK OF INDIA(508500)
|
|
106
|
GUDIYATHAM
|
TN-05-004-024-024/352
(PALLIKUPPAM)
|
2905004000NRG23180720221716588
|
18/07/2022
|
AMUDHA S
|
2905004WL030827
|
AMUDHA S
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMUDHA S
|
UNION BANK OF INDIA(508500)
|
|
107
|
GUDIYATHAM
|
TN-05-004-024-024/353
(PALLIKUPPAM)
|
2905004000NRG23180720221716589
|
18/07/2022
|
POOCHIYAMMAL K
|
2905004WL030827
|
POOCHIYAMMAL K
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
POOCHIYAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
108
|
GUDIYATHAM
|
TN-05-004-024-024/354
(PALLIKUPPAM)
|
2905004000NRG23180720221716590
|
18/07/2022
|
PADMA P
|
2905004WL030827
|
PADMA P
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
PADMA P
|
UNION BANK OF INDIA(508500)
|
|
109
|
GUDIYATHAM
|
TN-05-004-024-024/359
(PALLIKUPPAM)
|
2905004000NRG23180720221716892
|
18/07/2022
|
VENNILA V
|
2905004WL030836
|
VENNILA V
|
00468
|
UBIN0533335
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
VENNILA V
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
GUDIYATHAM
|
TN-05-004-024-024/362
(PALLIKUPPAM)
|
2905004000NRG23180720221716591
|
18/07/2022
|
MUNIAMMAL
|
2905004WL030827
|
MUNIAMMAL
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUNIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
GUDIYATHAM
|
TN-05-004-024-024/372
(PALLIKUPPAM)
|
2905004000NRG23180720221716592
|
18/07/2022
|
ARUNA P
|
2905004WL030827
|
ARUNA P
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
ARUNA P
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
GUDIYATHAM
|
TN-05-004-024-024/373
(PALLIKUPPAM)
|
2905004000NRG23180720221716893
|
18/07/2022
|
VANITHA P
|
2905004WL030836
|
VANITHA P
|
00468
|
UBIN0533335
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
VANITHA P
|
UNION BANK OF INDIA(508500)
|
|
113
|
GUDIYATHAM
|
TN-05-004-024-024/375
(PALLIKUPPAM)
|
2905004000NRG23180720221716593
|
18/07/2022
|
INDIRA R
|
2905004WL030827
|
INDIRA R
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
INDIRA R
|
UNION BANK OF INDIA(508500)
|
|
114
|
GUDIYATHAM
|
TN-05-004-024-024/378
(PALLIKUPPAM)
|
2905004000NRG23180720221716594
|
18/07/2022
|
SELVI J
|
2905004WL030827
|
SELVI J
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
SELVI J
|
UNION BANK OF INDIA(508500)
|
|
115
|
GUDIYATHAM
|
TN-05-004-024-024/379
(PALLIKUPPAM)
|
2905004000NRG23180720221716595
|
18/07/2022
|
LATHA M
|
2905004WL030827
|
LATHA M
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
LATHA M
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
GUDIYATHAM
|
TN-05-004-024-024/386
(PALLIKUPPAM)
|
2905004000NRG23180720221716644
|
18/07/2022
|
JAYALAKSHMI A
|
2905004WL030830
|
JAYALAKSHMI A
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAYALAKSHMI A
|
UNION BANK OF INDIA(508500)
|
|
117
|
GUDIYATHAM
|
TN-05-004-024-024/387
(PALLIKUPPAM)
|
2905004000NRG23180720221716645
|
18/07/2022
|
SARASWATHY E
|
2905004WL030830
|
SARASWATHY E
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
SARASWATHY E
|
UNION BANK OF INDIA(508500)
|
|
118
|
GUDIYATHAM
|
TN-05-004-024-024/39
(PALLIKUPPAM)
|
2905004000NRG23180720221716646
|
18/07/2022
|
MANJULA V
|
2905004WL030830
|
MANJULA V
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANJULA V
|
UNION BANK OF INDIA(508500)
|
|
119
|
GUDIYATHAM
|
TN-05-004-024-024/390
(PALLIKUPPAM)
|
2905004000NRG23180720221716647
|
18/07/2022
|
VENDA.S
|
2905004WL030830
|
VENDA.S
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
VENDA.S
|
UNION BANK OF INDIA(508500)
|
|
120
|
GUDIYATHAM
|
TN-05-004-024-024/396
(PALLIKUPPAM)
|
2905004000NRG23180720221716894
|
18/07/2022
|
MAGESWARI S
|
2905004WL030836
|
MAGESWARI S
|
00468
|
UBIN0533335
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
MAGESWARI S
|
STATE BANK OF INDIA(508548)
|
|
121
|
GUDIYATHAM
|
TN-05-004-024-024/397
(PALLIKUPPAM)
|
2905004000NRG23180720221716648
|
18/07/2022
|
KALPANA.S
|
2905004WL030830
|
KALPANA.S
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALPANA.S
|
UNION BANK OF INDIA(508500)
|
|
122
|
GUDIYATHAM
|
TN-05-004-024-024/400
(PALLIKUPPAM)
|
2905004000NRG23180720221716649
|
18/07/2022
|
PADMA S
|
2905004WL030830
|
PADMA S
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
PADMA S
|
UNION BANK OF INDIA(508500)
|
|
123
|
GUDIYATHAM
|
TN-05-004-024-024/403
(PALLIKUPPAM)
|
2905004000NRG23180720221716650
|
18/07/2022
|
VIJAYAN K
|
2905004WL030830
|
VIJAYAN K
|
00468
|
UBIN0533335
|
980
|
980
|
Processed
|
25/07/2022
|
|
028480530
|
|
VIJAYAN K
|
UNION BANK OF INDIA(508500)
|
|
124
|
GUDIYATHAM
|
TN-05-004-024-024/407
(PALLIKUPPAM)
|
2905004000NRG23180720221716651
|
18/07/2022
|
RADHA G
|
2905004WL030830
|
RADHA G
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
RADHA G
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
GUDIYATHAM
|
TN-05-004-024-024/408
(PALLIKUPPAM)
|
2905004000NRG23180720221716652
|
18/07/2022
|
SAKUNTHALA LAKSHMI
|
2905004WL030830
|
SAKUNTHALA LAKSHMI
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
SAKUNTHALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
126
|
GUDIYATHAM
|
TN-05-004-024-024/41
(PALLIKUPPAM)
|
2905004000NRG23180720221716653
|
18/07/2022
|
SELVI.V
|
2905004WL030830
|
SELVI.V
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
SELVI.V
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
127
|
GUDIYATHAM
|
TN-05-004-024-024/417
(PALLIKUPPAM)
|
2905004000NRG23180720221716654
|
18/07/2022
|
VIJAYA V
|
2905004WL030830
|
VIJAYA V
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
VIJAYA V
|
UNION BANK OF INDIA(508500)
|
|
128
|
GUDIYATHAM
|
TN-05-004-024-024/42
(PALLIKUPPAM)
|
2905004000NRG23180720221716655
|
18/07/2022
|
USHA.M
|
2905004WL030830
|
USHA.M
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
USHA.M
|
UNION BANK OF INDIA(508500)
|
|
129
|
GUDIYATHAM
|
TN-05-004-024-024/425
(PALLIKUPPAM)
|
2905004000NRG23180720221716656
|
18/07/2022
|
KULANDHAIYAMMAL
|
2905004WL030830
|
KULANDHAIYAMMAL
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
KULANDHAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
130
|
GUDIYATHAM
|
TN-05-004-024-024/426
(PALLIKUPPAM)
|
2905004000NRG23180720221716657
|
18/07/2022
|
PADMA P
|
2905004WL030830
|
PADMA P
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
PADMA P
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
GUDIYATHAM
|
TN-05-004-024-024/427
(PALLIKUPPAM)
|
2905004000NRG23180720221716658
|
18/07/2022
|
KASINATHAN P
|
2905004WL030830
|
KASINATHAN P
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
KASINATHAN P
|
UNION BANK OF INDIA(508500)
|
|
132
|
GUDIYATHAM
|
TN-05-004-024-024/43
(PALLIKUPPAM)
|
2905004000NRG23180720221716659
|
18/07/2022
|
KALAIVANI D
|
2905004WL030830
|
KALAIVANI D
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALAIVANI D
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
GUDIYATHAM
|
TN-05-004-024-024/435
(PALLIKUPPAM)
|
2905004000NRG23180720221716660
|
18/07/2022
|
LAKSHMI
|
2905004WL030830
|
LAKSHMI
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
134
|
GUDIYATHAM
|
TN-05-004-024-024/438
(PALLIKUPPAM)
|
2905004000NRG23180720221716661
|
18/07/2022
|
YUVARAJ
|
2905004WL030830
|
YUVARAJ
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
YUVARAJ
|
UNION BANK OF INDIA(508500)
|
|
135
|
GUDIYATHAM
|
TN-05-004-024-024/44
(PALLIKUPPAM)
|
2905004000NRG23180720221716662
|
18/07/2022
|
KANTHA
|
2905004WL030830
|
KANTHA
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
KANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
GUDIYATHAM
|
TN-05-004-024-024/447
(PALLIKUPPAM)
|
2905004000NRG23180720221716895
|
18/07/2022
|
AMSAMMAL
|
2905004WL030836
|
AMSAMMAL
|
00468
|
UBIN0533335
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMSAMMAL
|
UNION BANK OF INDIA(508500)
|
|
137
|
GUDIYATHAM
|
TN-05-004-024-024/451
(PALLIKUPPAM)
|
2905004000NRG23180720221716663
|
18/07/2022
|
SUGANYA S
|
2905004WL030830
|
SUGANYA S
|
00468
|
UBIN0533335
|
980
|
980
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUGANYA S
|
UNION BANK OF INDIA(508500)
|
|
138
|
GUDIYATHAM
|
TN-05-004-024-024/454
(PALLIKUPPAM)
|
2905004000NRG23180720221716664
|
18/07/2022
|
KUPPAMMAL M
|
2905004WL030830
|
KUPPAMMAL M
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
KUPPAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
139
|
GUDIYATHAM
|
TN-05-004-024-024/455
(PALLIKUPPAM)
|
2905004000NRG23180720221716665
|
18/07/2022
|
SARIDHA P
|
2905004WL030830
|
SARIDHA P
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
SARIDHA P
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
GUDIYATHAM
|
TN-05-004-024-024/468
(PALLIKUPPAM)
|
2905004000NRG23180720221716896
|
18/07/2022
|
UDAYAKUMARI
|
2905004WL030836
|
UDAYAKUMARI
|
00468
|
UBIN0533335
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
UDAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
141
|
GUDIYATHAM
|
TN-05-004-024-024/47
(PALLIKUPPAM)
|
2905004000NRG23180720221716666
|
18/07/2022
|
SHANTHI
|
2905004WL030830
|
SHANTHI
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
142
|
GUDIYATHAM
|
TN-05-004-024-024/50
(PALLIKUPPAM)
|
2905004000NRG23180720221716667
|
18/07/2022
|
VIJIYA
|
2905004WL030830
|
VIJIYA
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
VIJIYA
|
UNION BANK OF INDIA(508500)
|
|
143
|
GUDIYATHAM
|
TN-05-004-024-024/52
(PALLIKUPPAM)
|
2905004000NRG23180720221716668
|
18/07/2022
|
SIVAGAMI K
|
2905004WL030830
|
SIVAGAMI K
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
SIVAGAMI K
|
UNION BANK OF INDIA(508500)
|
|
144
|
GUDIYATHAM
|
TN-05-004-024-024/53
(PALLIKUPPAM)
|
2905004000NRG23180720221716669
|
18/07/2022
|
BOMMI
|
2905004WL030830
|
BOMMI
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
BOMMI
|
UNION BANK OF INDIA(508500)
|
|
145
|
GUDIYATHAM
|
TN-05-004-024-024/55
(PALLIKUPPAM)
|
2905004000NRG23180720221716670
|
18/07/2022
|
CHANDRA K
|
2905004WL030830
|
CHANDRA K
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHANDRA K
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
GUDIYATHAM
|
TN-05-004-024-024/57
(PALLIKUPPAM)
|
2905004000NRG23180720221716671
|
18/07/2022
|
KANDHAMMAL G
|
2905004WL030830
|
KANDHAMMAL G
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
KANDHAMMAL G
|
UNION BANK OF INDIA(508500)
|
|
147
|
GUDIYATHAM
|
TN-05-004-024-024/63
(PALLIKUPPAM)
|
2905004000NRG23180720221716672
|
18/07/2022
|
S.LATHA
|
2905004WL030830
|
S.LATHA
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
S.LATHA
|
UNION BANK OF INDIA(508500)
|
|
148
|
GUDIYATHAM
|
TN-05-004-024-024/64
(PALLIKUPPAM)
|
2905004000NRG23180720221716673
|
18/07/2022
|
JAYANTHI R
|
2905004WL030830
|
JAYANTHI R
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAYANTHI R
|
UNION BANK OF INDIA(508500)
|
|
149
|
GUDIYATHAM
|
TN-05-004-024-024/7
(PALLIKUPPAM)
|
2905004000NRG23180720221716674
|
18/07/2022
|
KANTHA T
|
2905004WL030830
|
KANTHA T
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
KANTHA T
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
GUDIYATHAM
|
TN-05-004-024-024/75
(PALLIKUPPAM)
|
2905004000NRG23180720221716675
|
18/07/2022
|
GANESAN T
|
2905004WL030830
|
GANESAN T
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
GANESAN T
|
STATE BANK OF INDIA(508548)
|
|
151
|
GUDIYATHAM
|
TN-05-004-024-024/78
(PALLIKUPPAM)
|
2905004000NRG23180720221716676
|
18/07/2022
|
CHITHRA
|
2905004WL030830
|
CHITHRA
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHITHRA
|
UNION BANK OF INDIA(508500)
|
|
152
|
GUDIYATHAM
|
TN-05-004-024-024/79
(PALLIKUPPAM)
|
2905004000NRG23180720221716677
|
18/07/2022
|
JAYARANI K
|
2905004WL030830
|
JAYARANI K
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAYARANI K
|
UNION BANK OF INDIA(508500)
|
|
153
|
GUDIYATHAM
|
TN-05-004-024-024/8
(PALLIKUPPAM)
|
2905004000NRG23180720221716678
|
18/07/2022
|
R ANJALA
|
2905004WL030830
|
R ANJALA
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
R ANJALA
|
UNION BANK OF INDIA(508500)
|
|
154
|
GUDIYATHAM
|
TN-05-004-024-024/80
(PALLIKUPPAM)
|
2905004000NRG23180720221716679
|
18/07/2022
|
VIJAYAKUMAR
|
2905004WL030830
|
VIJAYAKUMAR
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
VIJAYAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
155
|
GUDIYATHAM
|
TN-05-004-024-024/81
(PALLIKUPPAM)
|
2905004000NRG23180720221716680
|
18/07/2022
|
JAYAVELU R
|
2905004WL030830
|
JAYAVELU R
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAYAVELU R
|
UNION BANK OF INDIA(508500)
|
|
156
|
GUDIYATHAM
|
TN-05-004-024-024/82
(PALLIKUPPAM)
|
2905004000NRG23180720221716681
|
18/07/2022
|
M.JAYALAKSHMI
|
2905004WL030830
|
M.JAYALAKSHMI
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
M.JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
157
|
GUDIYATHAM
|
TN-05-004-024-024/83
(PALLIKUPPAM)
|
2905004000NRG23180720221716682
|
18/07/2022
|
SUMATHI D
|
2905004WL030830
|
SUMATHI D
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUMATHI D
|
UNION BANK OF INDIA(508500)
|
|
158
|
GUDIYATHAM
|
TN-05-004-024-024/84
(PALLIKUPPAM)
|
2905004000NRG23180720221716683
|
18/07/2022
|
THANGARAJI S
|
2905004WL030830
|
THANGARAJI S
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
THANGARAJI S
|
UNION BANK OF INDIA(508500)
|
|
159
|
GUDIYATHAM
|
TN-05-004-024-024/85
(PALLIKUPPAM)
|
2905004000NRG23180720221716684
|
18/07/2022
|
RADHA S
|
2905004WL030830
|
RADHA S
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
RADHA S
|
UNION BANK OF INDIA(508500)
|
|
160
|
GUDIYATHAM
|
TN-05-004-024-024/9
(PALLIKUPPAM)
|
2905004000NRG23180720221716685
|
18/07/2022
|
GUNA G
|
2905004WL030830
|
GUNA G
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
GUNA G
|
PALLAVAN GRAMA BANK(607052)
|
|
161
|
GUDIYATHAM
|
TN-05-004-024-025/517
(PALLIKUPPAM)
|
2905004000NRG23180720221716897
|
18/07/2022
|
RENUKA
|
2905004WL030836
|
RENUKA
|
00468
|
UBIN0533335
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
RENUKA
|
UNION BANK OF INDIA(508500)
|
|
162
|
GUDIYATHAM
|
TN-05-004-024-026/471
(PALLIKUPPAM)
|
2905004000NRG23180720221716686
|
18/07/2022
|
S RANI
|
2905004WL030830
|
S RANI
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
S RANI
|
UNION BANK OF INDIA(508500)
|
|
163
|
GUDIYATHAM
|
TN-05-004-024-026/474
(PALLIKUPPAM)
|
2905004000NRG23180720221716687
|
18/07/2022
|
SAMBATHU S
|
2905004WL030830
|
SAMBATHU S
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
SAMBATHU S
|
UNION BANK OF INDIA(508500)
|
|
164
|
GUDIYATHAM
|
TN-05-004-024-026/506
(PALLIKUPPAM)
|
2905004000NRG23180720221716688
|
18/07/2022
|
SUMATHI
|
2905004WL030830
|
SUMATHI
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
165
|
GUDIYATHAM
|
TN-05-004-024-026/509
(PALLIKUPPAM)
|
2905004000NRG23180720221716689
|
18/07/2022
|
SUBRAMANI
|
2905004WL030830
|
SUBRAMANI
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUBRAMANI
|
UNION BANK OF INDIA(508500)
|
|
166
|
GUDIYATHAM
|
TN-05-004-024-026/516
(PALLIKUPPAM)
|
2905004000NRG23180720221716690
|
18/07/2022
|
PADMA
|
2905004WL030830
|
PADMA
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
25/07/2022
|
|
028480530
|
|
PADMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200977
|
200977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200977
|
200977
|
|
|
|
|
|
|
|