|
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)
|
2905004000NRG23090820222010232
|
09/08/2022
|
SUDHA
|
2905004WL038573
|
SUDHA
|
00048
|
BKID0008363
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910837
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-004-008-001/349
(CHINNACHERI)
|
2905004000NRG23090820222010138
|
09/08/2022
|
BALARAMAN.T
|
2905004WL038573
|
BALARAMAN.T
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
22/08/2022
|
|
017910837
|
|
BALARAMAN.T
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-004-008-001/351
(CHINNACHERI)
|
2905004000NRG23090820222010139
|
09/08/2022
|
KAUSALYA K
|
2905004WL038573
|
KAUSALYA K
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
22/08/2022
|
|
017910837
|
|
KAUSALYA K
|
UNION BANK OF INDIA(508500)
|
|
4
|
GUDIYATHAM
|
TN-05-004-008-008/100
(CHINNACHERI)
|
2905004000NRG23090820222010140
|
09/08/2022
|
KALAIVANI S
|
2905004WL038573
|
KALAIVANI S
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
22/08/2022
|
|
017910837
|
|
KALAIVANI S
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-004-008-008/101
(CHINNACHERI)
|
2905004000NRG23090820222010141
|
09/08/2022
|
MANJULA D
|
2905004WL038573
|
MANJULA D
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
22/08/2022
|
|
017910837
|
|
MANJULA D
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
GUDIYATHAM
|
TN-05-004-008-008/102
(CHINNACHERI)
|
2905004000NRG23090820222010142
|
09/08/2022
|
DEVI A
|
2905004WL038573
|
DEVI A
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
22/08/2022
|
|
017910837
|
|
DEVI A
|
UNION BANK OF INDIA(508500)
|
|
7
|
GUDIYATHAM
|
TN-05-004-008-008/103
(CHINNACHERI)
|
2905004000NRG23090820222010143
|
09/08/2022
|
KALA K
|
2905004WL038573
|
KALA K
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
22/08/2022
|
|
017910837
|
|
KALA K
|
UNION BANK OF INDIA(508500)
|
|
8
|
GUDIYATHAM
|
TN-05-004-008-008/104
(CHINNACHERI)
|
2905004000NRG23090820222010144
|
09/08/2022
|
MALLIGA N
|
2905004WL038573
|
MALLIGA N
|
00468
|
UBIN0533335
|
980
|
980
|
Processed
|
22/08/2022
|
|
017910837
|
|
MALLIGA N
|
UNION BANK OF INDIA(508500)
|
|
9
|
GUDIYATHAM
|
TN-05-004-008-008/105
(CHINNACHERI)
|
2905004000NRG23090820222010145
|
09/08/2022
|
RAMU
|
2905004WL038573
|
RAMU
|
00468
|
UBIN0533335
|
980
|
980
|
Processed
|
22/08/2022
|
|
017910837
|
|
RAMU
|
UNION BANK OF INDIA(508500)
|
|
10
|
GUDIYATHAM
|
TN-05-004-008-008/106
(CHINNACHERI)
|
2905004000NRG23090820222010146
|
09/08/2022
|
KUPPU M
|
2905004WL038573
|
KUPPU M
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
22/08/2022
|
|
017910837
|
|
KUPPU M
|
UNION BANK OF INDIA(508500)
|
|
11
|
GUDIYATHAM
|
TN-05-004-008-008/109
(CHINNACHERI)
|
2905004000NRG23090820222010147
|
09/08/2022
|
LAKSHMI P
|
2905004WL038573
|
LAKSHMI P
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
22/08/2022
|
|
017910837
|
|
LAKSHMI P
|
UNION BANK OF INDIA(508500)
|
|
12
|
GUDIYATHAM
|
TN-05-004-008-008/110
(CHINNACHERI)
|
2905004000NRG23090820222010148
|
09/08/2022
|
MYTHILI M
|
2905004WL038573
|
MYTHILI M
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
22/08/2022
|
|
017910837
|
|
MYTHILI M
|
UNION BANK OF INDIA(508500)
|
|
13
|
GUDIYATHAM
|
TN-05-004-008-008/111
(CHINNACHERI)
|
2905004000NRG23090820222010149
|
09/08/2022
|
RADHA S
|
2905004WL038573
|
RADHA S
|
00468
|
UBIN0533335
|
980
|
980
|
Processed
|
22/08/2022
|
|
017910837
|
|
RADHA S
|
UNION BANK OF INDIA(508500)
|
|
14
|
GUDIYATHAM
|
TN-05-004-008-008/112
(CHINNACHERI)
|
2905004000NRG23090820222010150
|
09/08/2022
|
VALLI R
|
2905004WL038573
|
VALLI R
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
22/08/2022
|
|
017910837
|
|
VALLI R
|
UNION BANK OF INDIA(508500)
|
|
15
|
GUDIYATHAM
|
TN-05-004-008-008/113
(CHINNACHERI)
|
2905004000NRG23090820222010151
|
09/08/2022
|
RADHA
|
2905004WL038573
|
RADHA
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
22/08/2022
|
|
017910837
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
GUDIYATHAM
|
TN-05-004-008-008/115
(CHINNACHERI)
|
2905004000NRG23090820222010153
|
09/08/2022
|
CHITRA K
|
2905004WL038573
|
CHITRA K
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
22/08/2022
|
|
017910837
|
|
CHITRA K
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GUDIYATHAM
|
TN-05-004-008-008/116
(CHINNACHERI)
|
2905004000NRG23090820222010154
|
09/08/2022
|
RANGA.R
|
2905004WL038573
|
RANGA.R
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
22/08/2022
|
|
017910837
|
|
RANGA.R
|
UNION BANK OF INDIA(508500)
|
|
18
|
GUDIYATHAM
|
TN-05-004-008-008/117
(CHINNACHERI)
|
2905004000NRG23090820222010155
|
09/08/2022
|
SANTHI A
|
2905004WL038573
|
SANTHI A
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
22/08/2022
|
|
017910837
|
|
SANTHI A
|
UNION BANK OF INDIA(508500)
|
|
19
|
GUDIYATHAM
|
TN-05-004-008-008/118
(CHINNACHERI)
|
2905004000NRG23090820222010156
|
09/08/2022
|
CHANDRASEKARAN
|
2905004WL038573
|
CHANDRASEKARAN
|
00468
|
UBIN0533335
|
980
|
980
|
Processed
|
22/08/2022
|
|
017910837
|
|
CHANDRASEKARAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
GUDIYATHAM
|
TN-05-004-008-008/119
(CHINNACHERI)
|
2905004000NRG23090820222010157
|
09/08/2022
|
NIRMALA.N
|
2905004WL038573
|
NIRMALA.N
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
22/08/2022
|
|
017910837
|
|
NIRMALA.N
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GUDIYATHAM
|
TN-05-004-008-008/120
(CHINNACHERI)
|
2905004000NRG23090820222010158
|
09/08/2022
|
INDUMATHI K
|
2905004WL038573
|
INDUMATHI K
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910837
|
|
INDUMATHI K
|
UNION BANK OF INDIA(508500)
|
|
22
|
GUDIYATHAM
|
TN-05-004-008-008/123
(CHINNACHERI)
|
2905004000NRG23090820222010159
|
09/08/2022
|
LOGANAYAGI G
|
2905004WL038573
|
LOGANAYAGI G
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910837
|
|
LOGANAYAGI G
|
UNION BANK OF INDIA(508500)
|
|
23
|
GUDIYATHAM
|
TN-05-004-008-008/125
(CHINNACHERI)
|
2905004000NRG23090820222010160
|
09/08/2022
|
PARVATHY S
|
2905004WL038573
|
PARVATHY S
|
00468
|
UBIN0533335
|
985
|
985
|
Processed
|
22/08/2022
|
|
017910837
|
|
PARVATHY S
|
UNION BANK OF INDIA(508500)
|
|
24
|
GUDIYATHAM
|
TN-05-004-008-008/126
(CHINNACHERI)
|
2905004000NRG23090820222010161
|
09/08/2022
|
EZHUMALAI P
|
2905004WL038573
|
EZHUMALAI P
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910837
|
|
EZHUMALAI P
|
UNION BANK OF INDIA(508500)
|
|
25
|
GUDIYATHAM
|
TN-05-004-008-008/127
(CHINNACHERI)
|
2905004000NRG23090820222010162
|
09/08/2022
|
VASANTHA M
|
2905004WL038573
|
VASANTHA M
|
00468
|
UBIN0533335
|
985
|
985
|
Processed
|
22/08/2022
|
|
017910837
|
|
VASANTHA M
|
UNION BANK OF INDIA(508500)
|
|
26
|
GUDIYATHAM
|
TN-05-004-008-008/128
(CHINNACHERI)
|
2905004000NRG23090820222010163
|
09/08/2022
|
SANTHI R
|
2905004WL038573
|
SANTHI R
|
00468
|
UBIN0533335
|
788
|
788
|
Processed
|
22/08/2022
|
|
017910837
|
|
SANTHI R
|
UNION BANK OF INDIA(508500)
|
|
27
|
GUDIYATHAM
|
TN-05-004-008-008/129
(CHINNACHERI)
|
2905004000NRG23090820222010164
|
09/08/2022
|
MINNALVENI S
|
2905004WL038573
|
MINNALVENI S
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910837
|
|
MINNALVENI S
|
UNION BANK OF INDIA(508500)
|
|
28
|
GUDIYATHAM
|
TN-05-004-008-008/133
(CHINNACHERI)
|
2905004000NRG23090820222010165
|
09/08/2022
|
VASANTHI D
|
2905004WL038573
|
VASANTHI D
|
00468
|
UBIN0533335
|
985
|
985
|
Processed
|
22/08/2022
|
|
017910837
|
|
VASANTHI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GUDIYATHAM
|
TN-05-004-008-008/134
(CHINNACHERI)
|
2905004000NRG23090820222010166
|
09/08/2022
|
AMUTHA
|
2905004WL038573
|
AMUTHA
|
00468
|
UBIN0533335
|
985
|
985
|
Processed
|
22/08/2022
|
|
017910837
|
|
AMUTHA
|
UNION BANK OF INDIA(508500)
|
|
30
|
GUDIYATHAM
|
TN-05-004-008-008/137
(CHINNACHERI)
|
2905004000NRG23090820222010167
|
09/08/2022
|
YASODHA M
|
2905004WL038573
|
YASODHA M
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910837
|
|
YASODHA M
|
UNION BANK OF INDIA(508500)
|
|
31
|
GUDIYATHAM
|
TN-05-004-008-008/139
(CHINNACHERI)
|
2905004000NRG23090820222010168
|
09/08/2022
|
JOTHI LAKSHMI P
|
2905004WL038573
|
JOTHI LAKSHMI P
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910837
|
|
JOTHI LAKSHMI P
|
UNION BANK OF INDIA(508500)
|
|
32
|
GUDIYATHAM
|
TN-05-004-008-008/141
(CHINNACHERI)
|
2905004000NRG23090820222010169
|
09/08/2022
|
GEJA A
|
2905004WL038573
|
GEJA A
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910837
|
|
GEJA A
|
UNION BANK OF INDIA(508500)
|
|
33
|
GUDIYATHAM
|
TN-05-004-008-008/142
(CHINNACHERI)
|
2905004000NRG23090820222010170
|
09/08/2022
|
S KALA
|
2905004WL038573
|
S KALA
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910837
|
|
S KALA
|
UNION BANK OF INDIA(508500)
|
|
34
|
GUDIYATHAM
|
TN-05-004-008-008/144
(CHINNACHERI)
|
2905004000NRG23090820222010171
|
09/08/2022
|
MANJULA
|
2905004WL038573
|
MANJULA
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910837
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
35
|
GUDIYATHAM
|
TN-05-004-008-008/159
(CHINNACHERI)
|
2905004000NRG23090820222010172
|
09/08/2022
|
SANTHI R
|
2905004WL038573
|
SANTHI R
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910837
|
|
SANTHI R
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-004-008-008/160
(CHINNACHERI)
|
2905004000NRG23090820222010173
|
09/08/2022
|
JAYANTHI
|
2905004WL038573
|
JAYANTHI
|
00468
|
UBIN0533335
|
788
|
788
|
Processed
|
22/08/2022
|
|
017910837
|
|
JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
37
|
GUDIYATHAM
|
TN-05-004-008-008/161
(CHINNACHERI)
|
2905004000NRG23090820222010174
|
09/08/2022
|
VASANTHI
|
2905004WL038573
|
VASANTHI
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910837
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-004-008-008/163
(CHINNACHERI)
|
2905004000NRG23090820222010175
|
09/08/2022
|
KANNAKI S
|
2905004WL038573
|
KANNAKI S
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910837
|
|
KANNAKI S
|
UNION BANK OF INDIA(508500)
|
|
39
|
GUDIYATHAM
|
TN-05-004-008-008/164
(CHINNACHERI)
|
2905004000NRG23090820222010176
|
09/08/2022
|
ELLAMMAL M
|
2905004WL038573
|
ELLAMMAL M
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910837
|
|
ELLAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
40
|
GUDIYATHAM
|
TN-05-004-008-008/165
(CHINNACHERI)
|
2905004000NRG23090820222010177
|
09/08/2022
|
MUTHULAXMI J
|
2905004WL038573
|
MUTHULAXMI J
|
00468
|
UBIN0533335
|
392
|
392
|
Processed
|
22/08/2022
|
|
017910837
|
|
MUTHULAXMI J
|
UNION BANK OF INDIA(508500)
|
|
41
|
GUDIYATHAM
|
TN-05-004-008-008/190
(CHINNACHERI)
|
2905004000NRG23090820222010180
|
09/08/2022
|
PARWATHI E
|
2905004WL038573
|
PARWATHI E
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
22/08/2022
|
|
017910837
|
|
PARWATHI E
|
UNION BANK OF INDIA(508500)
|
|
42
|
GUDIYATHAM
|
TN-05-004-008-008/191
(CHINNACHERI)
|
2905004000NRG23090820222010181
|
09/08/2022
|
AMUTHA R
|
2905004WL038573
|
AMUTHA R
|
00468
|
UBIN0533335
|
588
|
588
|
Processed
|
22/08/2022
|
|
017910837
|
|
AMUTHA R
|
UNION BANK OF INDIA(508500)
|
|
43
|
GUDIYATHAM
|
TN-05-004-008-008/193
(CHINNACHERI)
|
2905004000NRG23090820222010182
|
09/08/2022
|
VALLIAMMAL R
|
2905004WL038573
|
VALLIAMMAL R
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
22/08/2022
|
|
017910837
|
|
VALLIAMMAL R
|
UNION BANK OF INDIA(508500)
|
|
44
|
GUDIYATHAM
|
TN-05-004-008-008/195
(CHINNACHERI)
|
2905004000NRG23090820222010183
|
09/08/2022
|
RENUKA.M
|
2905004WL038573
|
RENUKA.M
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
22/08/2022
|
|
017910837
|
|
RENUKA.M
|
UNION BANK OF INDIA(508500)
|
|
45
|
GUDIYATHAM
|
TN-05-004-008-008/199-A
(CHINNACHERI)
|
2905004000NRG23090820222010184
|
09/08/2022
|
VENDA S
|
2905004WL038573
|
VENDA S
|
00468
|
UBIN0533335
|
980
|
980
|
Processed
|
22/08/2022
|
|
017910837
|
|
VENDA S
|
UNION BANK OF INDIA(508500)
|
|
46
|
GUDIYATHAM
|
TN-05-004-008-008/215
(CHINNACHERI)
|
2905004000NRG23090820222010185
|
09/08/2022
|
DEEPA K
|
2905004WL038573
|
DEEPA K
|
00468
|
UBIN0533335
|
588
|
588
|
Processed
|
22/08/2022
|
|
017910837
|
|
DEEPA K
|
UNION BANK OF INDIA(508500)
|
|
47
|
GUDIYATHAM
|
TN-05-004-008-008/219
(CHINNACHERI)
|
2905004000NRG23090820222010187
|
09/08/2022
|
KUMAR
|
2905004WL038573
|
KUMAR
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
22/08/2022
|
|
017910837
|
|
KUMAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
GUDIYATHAM
|
TN-05-004-008-008/221
(CHINNACHERI)
|
2905004000NRG23090820222010188
|
09/08/2022
|
RAJARAM D
|
2905004WL038573
|
RAJARAM D
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
22/08/2022
|
|
017910837
|
|
RAJARAM D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GUDIYATHAM
|
TN-05-004-008-008/223
(CHINNACHERI)
|
2905004000NRG23090820222010190
|
09/08/2022
|
SELVI V
|
2905004WL038573
|
SELVI V
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
22/08/2022
|
|
017910837
|
|
SELVI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GUDIYATHAM
|
TN-05-004-008-008/224
(CHINNACHERI)
|
2905004000NRG23090820222010191
|
09/08/2022
|
NAGAMMAL S
|
2905004WL038573
|
NAGAMMAL S
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
22/08/2022
|
|
017910837
|
|
NAGAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
51
|
GUDIYATHAM
|
TN-05-004-008-008/225
(CHINNACHERI)
|
2905004000NRG23090820222010192
|
09/08/2022
|
NHIRMALA D
|
2905004WL038573
|
NHIRMALA D
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
22/08/2022
|
|
017910837
|
|
NHIRMALA D
|
UNION BANK OF INDIA(508500)
|
|
52
|
GUDIYATHAM
|
TN-05-004-008-008/231
(CHINNACHERI)
|
2905004000NRG23090820222010193
|
09/08/2022
|
PRIYA
|
2905004WL038573
|
PRIYA
|
00468
|
UBIN0533335
|
784
|
784
|
Processed
|
22/08/2022
|
|
017910837
|
|
PRIYA
|
UNION BANK OF INDIA(508500)
|
|
53
|
GUDIYATHAM
|
TN-05-004-008-008/235
(CHINNACHERI)
|
2905004000NRG23090820222010195
|
09/08/2022
|
DHANALAKSHMI S
|
2905004WL038573
|
DHANALAKSHMI S
|
00468
|
UBIN0533335
|
980
|
980
|
Processed
|
22/08/2022
|
|
017910837
|
|
DHANALAKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
54
|
GUDIYATHAM
|
TN-05-004-008-008/243
(CHINNACHERI)
|
2905004000NRG23090820222010196
|
09/08/2022
|
JOTHI A
|
2905004WL038573
|
JOTHI A
|
00468
|
UBIN0533335
|
1176
|
1176
|
Processed
|
22/08/2022
|
|
017910837
|
|
JOTHI A
|
UNION BANK OF INDIA(508500)
|
|
55
|
GUDIYATHAM
|
TN-05-004-008-008/245
(CHINNACHERI)
|
2905004000NRG23090820222010197
|
09/08/2022
|
GOSALA A
|
2905004WL038573
|
GOSALA A
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910837
|
|
GOSALA A
|
UNION BANK OF INDIA(508500)
|
|
56
|
GUDIYATHAM
|
TN-05-004-008-008/25
(CHINNACHERI)
|
2905004000NRG23090820222010198
|
09/08/2022
|
ELANGO K
|
2905004WL038573
|
ELANGO K
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910837
|
|
ELANGO K
|
UNION BANK OF INDIA(508500)
|
|
57
|
GUDIYATHAM
|
TN-05-004-008-008/251
(CHINNACHERI)
|
2905004000NRG23090820222010199
|
09/08/2022
|
MALLIGA
|
2905004WL038573
|
MALLIGA
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910837
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
58
|
GUDIYATHAM
|
TN-05-004-008-008/253
(CHINNACHERI)
|
2905004000NRG23090820222010200
|
09/08/2022
|
VALLI E
|
2905004WL038573
|
VALLI E
|
00468
|
UBIN0533335
|
985
|
985
|
Processed
|
22/08/2022
|
|
017910837
|
|
VALLI E
|
UNION BANK OF INDIA(508500)
|
|
59
|
GUDIYATHAM
|
TN-05-004-008-008/26
(CHINNACHERI)
|
2905004000NRG23090820222010201
|
09/08/2022
|
VIJAYA
|
2905004WL038573
|
VIJAYA
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910837
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
60
|
GUDIYATHAM
|
TN-05-004-008-008/260
(CHINNACHERI)
|
2905004000NRG23090820222010202
|
09/08/2022
|
SAROJA G
|
2905004WL038573
|
SAROJA G
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910837
|
|
SAROJA G
|
INDIAN BANK(607105)
|
|
61
|
GUDIYATHAM
|
TN-05-004-008-008/261
(CHINNACHERI)
|
2905004000NRG23090820222010203
|
09/08/2022
|
THENMOZHI V
|
2905004WL038573
|
THENMOZHI V
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910837
|
|
THENMOZHI V
|
UNION BANK OF INDIA(508500)
|
|
62
|
GUDIYATHAM
|
TN-05-004-008-008/262
(CHINNACHERI)
|
2905004000NRG23090820222010204
|
09/08/2022
|
PERIYASAMY G
|
2905004WL038573
|
PERIYASAMY G
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910837
|
|
PERIYASAMY G
|
UNION BANK OF INDIA(508500)
|
|
63
|
GUDIYATHAM
|
TN-05-004-008-008/264
(CHINNACHERI)
|
2905004000NRG23090820222010205
|
09/08/2022
|
PERUMAL K
|
2905004WL038573
|
PERUMAL K
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910837
|
|
PERUMAL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GUDIYATHAM
|
TN-05-004-008-008/268
(CHINNACHERI)
|
2905004000NRG23090820222010206
|
09/08/2022
|
JOTHI A
|
2905004WL038573
|
JOTHI A
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910837
|
|
JOTHI A
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
GUDIYATHAM
|
TN-05-004-008-008/27
(CHINNACHERI)
|
2905004000NRG23090820222010207
|
09/08/2022
|
SUBRAMANI E
|
2905004WL038573
|
SUBRAMANI E
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910837
|
|
SUBRAMANI E
|
INDIAN BANK(607105)
|
|
66
|
GUDIYATHAM
|
TN-05-004-008-008/270
(CHINNACHERI)
|
2905004000NRG23090820222010208
|
09/08/2022
|
AMSAVENI P
|
2905004WL038573
|
AMSAVENI P
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910837
|
|
AMSAVENI P
|
UNION BANK OF INDIA(508500)
|
|
67
|
GUDIYATHAM
|
TN-05-004-008-008/273
(CHINNACHERI)
|
2905004000NRG23090820222010209
|
09/08/2022
|
KUMAR A
|
2905004WL038573
|
KUMAR A
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910837
|
|
KUMAR A
|
UNION BANK OF INDIA(508500)
|
|
68
|
GUDIYATHAM
|
TN-05-004-008-008/274
(CHINNACHERI)
|
2905004000NRG23090820222010210
|
09/08/2022
|
JOTHI G
|
2905004WL038573
|
JOTHI G
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910837
|
|
JOTHI G
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
GUDIYATHAM
|
TN-05-004-008-008/276
(CHINNACHERI)
|
2905004000NRG23090820222010211
|
09/08/2022
|
MANJULA
|
2905004WL038573
|
MANJULA
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910837
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
70
|
GUDIYATHAM
|
TN-05-004-008-008/277
(CHINNACHERI)
|
2905004000NRG23090820222010212
|
09/08/2022
|
KAMATCHI S
|
2905004WL038573
|
KAMATCHI S
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910837
|
|
KAMATCHI S
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GUDIYATHAM
|
TN-05-004-008-008/278
(CHINNACHERI)
|
2905004000NRG23090820222010213
|
09/08/2022
|
LAKSHMI A
|
2905004WL038573
|
LAKSHMI A
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910837
|
|
LAKSHMI A
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
GUDIYATHAM
|
TN-05-004-008-008/279
(CHINNACHERI)
|
2905004000NRG23090820222010214
|
09/08/2022
|
VANITHA.S
|
2905004WL038573
|
VANITHA.S
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910837
|
|
VANITHA.S
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
GUDIYATHAM
|
TN-05-004-008-008/28
(CHINNACHERI)
|
2905004000NRG23090820222010215
|
09/08/2022
|
SANTHI
|
2905004WL038573
|
SANTHI
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910837
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
74
|
GUDIYATHAM
|
TN-05-004-008-008/282
(CHINNACHERI)
|
2905004000NRG23090820222010216
|
09/08/2022
|
SEETHA V
|
2905004WL038573
|
SEETHA V
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910837
|
|
SEETHA V
|
UNION BANK OF INDIA(508500)
|
|
75
|
GUDIYATHAM
|
TN-05-004-008-008/283
(CHINNACHERI)
|
2905004000NRG23090820222010217
|
09/08/2022
|
ANANTHI
|
2905004WL038573
|
ANANTHI
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910837
|
|
ANANTHI
|
UNION BANK OF INDIA(508500)
|
|
76
|
GUDIYATHAM
|
TN-05-004-008-008/286
(CHINNACHERI)
|
2905004000NRG23090820222010218
|
09/08/2022
|
SANKARI M
|
2905004WL038573
|
SANKARI M
|
00468
|
UBIN0533335
|
792
|
792
|
Processed
|
22/08/2022
|
|
017910837
|
|
SANKARI M
|
UNION BANK OF INDIA(508500)
|
|
77
|
GUDIYATHAM
|
TN-05-004-008-008/287
(CHINNACHERI)
|
2905004000NRG23090820222010219
|
09/08/2022
|
KAMALAVANI R
|
2905004WL038573
|
KAMALAVANI R
|
00468
|
UBIN0533335
|
990
|
990
|
Processed
|
22/08/2022
|
|
017910837
|
|
KAMALAVANI R
|
UNION BANK OF INDIA(508500)
|
|
78
|
GUDIYATHAM
|
TN-05-004-008-008/288
(CHINNACHERI)
|
2905004000NRG23090820222010220
|
09/08/2022
|
KANDHA K
|
2905004WL038573
|
KANDHA K
|
00468
|
UBIN0533335
|
594
|
594
|
Processed
|
22/08/2022
|
|
017910837
|
|
KANDHA K
|
UNION BANK OF INDIA(508500)
|
|
79
|
GUDIYATHAM
|
TN-05-004-008-008/294
(CHINNACHERI)
|
2905004000NRG23090820222010221
|
09/08/2022
|
SHANTHI S
|
2905004WL038573
|
SHANTHI S
|
00468
|
UBIN0533335
|
990
|
990
|
Processed
|
22/08/2022
|
|
017910837
|
|
SHANTHI S
|
UNION BANK OF INDIA(508500)
|
|
80
|
GUDIYATHAM
|
TN-05-004-008-008/298
(CHINNACHERI)
|
2905004000NRG23090820222010222
|
09/08/2022
|
ESWARI K
|
2905004WL038573
|
ESWARI K
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910837
|
|
ESWARI K
|
UNION BANK OF INDIA(508500)
|
|
81
|
GUDIYATHAM
|
TN-05-004-008-008/30
(CHINNACHERI)
|
2905004000NRG23090820222010223
|
09/08/2022
|
SHANTHI T
|
2905004WL038573
|
SHANTHI T
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910837
|
|
SHANTHI T
|
UNION BANK OF INDIA(508500)
|
|
82
|
GUDIYATHAM
|
TN-05-004-008-008/303
(CHINNACHERI)
|
2905004000NRG23090820222010224
|
09/08/2022
|
MAHALAKSHMI B
|
2905004WL038573
|
MAHALAKSHMI B
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910837
|
|
MAHALAKSHMI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GUDIYATHAM
|
TN-05-004-008-008/308
(CHINNACHERI)
|
2905004000NRG23090820222010225
|
09/08/2022
|
PERIYASAMY T
|
2905004WL038573
|
PERIYASAMY T
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910837
|
|
PERIYASAMY T
|
UNION BANK OF INDIA(508500)
|
|
84
|
GUDIYATHAM
|
TN-05-004-008-008/31
(CHINNACHERI)
|
2905004000NRG23090820222010226
|
09/08/2022
|
GEETHAVATHI G
|
2905004WL038573
|
GEETHAVATHI G
|
00468
|
UBIN0533335
|
396
|
396
|
Processed
|
22/08/2022
|
|
017910837
|
|
GEETHAVATHI G
|
UNION BANK OF INDIA(508500)
|
|
85
|
GUDIYATHAM
|
TN-05-004-008-008/32
(CHINNACHERI)
|
2905004000NRG23090820222010227
|
09/08/2022
|
RENUKA S
|
2905004WL038573
|
RENUKA S
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910837
|
|
RENUKA S
|
UNION BANK OF INDIA(508500)
|
|
86
|
GUDIYATHAM
|
TN-05-004-008-008/321
(CHINNACHERI)
|
2905004000NRG23090820222010228
|
09/08/2022
|
SELVI S
|
2905004WL038573
|
SELVI S
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910837
|
|
SELVI S
|
UNION BANK OF INDIA(508500)
|
|
87
|
GUDIYATHAM
|
TN-05-004-008-008/324
(CHINNACHERI)
|
2905004000NRG23090820222010229
|
09/08/2022
|
VIJAYALAKSHMI.D.
|
2905004WL038573
|
VIJAYALAKSHMI.D.
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910837
|
|
VIJAYALAKSHMI.D.
|
UNION BANK OF INDIA(508500)
|
|
88
|
GUDIYATHAM
|
TN-05-004-008-008/325
(CHINNACHERI)
|
2905004000NRG23090820222010230
|
09/08/2022
|
SEKAR V
|
2905004WL038573
|
SEKAR V
|
00468
|
UBIN0533335
|
990
|
990
|
Processed
|
22/08/2022
|
|
017910837
|
|
SEKAR V
|
UNION BANK OF INDIA(508500)
|
|
89
|
GUDIYATHAM
|
TN-05-004-008-008/330
(CHINNACHERI)
|
2905004000NRG23090820222010231
|
09/08/2022
|
TAMILSELVI P
|
2905004WL038573
|
TAMILSELVI P
|
00468
|
UBIN0533335
|
990
|
990
|
Processed
|
22/08/2022
|
|
017910837
|
|
TAMILSELVI P
|
UNION BANK OF INDIA(508500)
|
|
90
|
GUDIYATHAM
|
TN-05-004-008-008/337
(CHINNACHERI)
|
2905004000NRG23090820222010233
|
09/08/2022
|
MAHALAKSHMI P
|
2905004WL038573
|
MAHALAKSHMI P
|
00468
|
UBIN0533335
|
990
|
990
|
Processed
|
22/08/2022
|
|
017910837
|
|
MAHALAKSHMI P
|
UNION BANK OF INDIA(508500)
|
|
91
|
GUDIYATHAM
|
TN-05-004-008-008/34
(CHINNACHERI)
|
2905004000NRG23090820222010234
|
09/08/2022
|
BALAJI D
|
2905004WL038573
|
BALAJI D
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910837
|
|
BALAJI D
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
GUDIYATHAM
|
TN-05-004-008-008/341
(CHINNACHERI)
|
2905004000NRG23090820222010235
|
09/08/2022
|
YASODHA.R
|
2905004WL038573
|
YASODHA.R
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910837
|
|
YASODHA.R
|
UNION BANK OF INDIA(508500)
|
|
93
|
GUDIYATHAM
|
TN-05-004-008-008/346
(CHINNACHERI)
|
2905004000NRG23090820222010236
|
09/08/2022
|
KUPPUSAMY S
|
2905004WL038573
|
KUPPUSAMY S
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910837
|
|
KUPPUSAMY S
|
UNION BANK OF INDIA(508500)
|
|
94
|
GUDIYATHAM
|
TN-05-004-008-008/348
(CHINNACHERI)
|
2905004000NRG23090820222010237
|
09/08/2022
|
PARUVATHA
|
2905004WL038573
|
PARUVATHA
|
00468
|
UBIN0533335
|
985
|
985
|
Processed
|
22/08/2022
|
|
017910837
|
|
PARUVATHA
|
UNION BANK OF INDIA(508500)
|
|
95
|
GUDIYATHAM
|
TN-05-004-008-008/35
(CHINNACHERI)
|
2905004000NRG23090820222010238
|
09/08/2022
|
S SELVI
|
2905004WL038573
|
S SELVI
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910837
|
|
S SELVI
|
UNION BANK OF INDIA(508500)
|
|
96
|
GUDIYATHAM
|
TN-05-004-008-008/360
(CHINNACHERI)
|
2905004000NRG23090820222010239
|
09/08/2022
|
ANNAPOORNI
|
2905004WL038573
|
ANNAPOORNI
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910837
|
|
ANNAPOORNI
|
UNION BANK OF INDIA(508500)
|
|
97
|
GUDIYATHAM
|
TN-05-004-008-008/37
(CHINNACHERI)
|
2905004000NRG23090820222010240
|
09/08/2022
|
KUPPU K
|
2905004WL038573
|
KUPPU K
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910837
|
|
KUPPU K
|
UNION BANK OF INDIA(508500)
|
|
98
|
GUDIYATHAM
|
TN-05-004-008-008/370
(CHINNACHERI)
|
2905004000NRG23090820222010241
|
09/08/2022
|
UMARANI
|
2905004WL038573
|
UMARANI
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910837
|
|
UMARANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUDIYATHAM
|
TN-05-004-008-008/371
(CHINNACHERI)
|
2905004000NRG23090820222010242
|
09/08/2022
|
VIJIYA
|
2905004WL038573
|
VIJIYA
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910837
|
|
VIJIYA
|
UNION BANK OF INDIA(508500)
|
|
100
|
GUDIYATHAM
|
TN-05-004-008-008/372
(CHINNACHERI)
|
2905004000NRG23090820222010243
|
09/08/2022
|
SELVI
|
2905004WL038573
|
SELVI
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910837
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
101
|
GUDIYATHAM
|
TN-05-004-008-008/38
(CHINNACHERI)
|
2905004000NRG23090820222010247
|
09/08/2022
|
MALLIGA K
|
2905004WL038573
|
MALLIGA K
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910837
|
|
MALLIGA K
|
UNION BANK OF INDIA(508500)
|
|
102
|
GUDIYATHAM
|
TN-05-004-008-008/4
(CHINNACHERI)
|
2905004000NRG23090820222010253
|
09/08/2022
|
GUNABAI J
|
2905004WL038573
|
GUNABAI J
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910837
|
|
GUNABAI J
|
UNION BANK OF INDIA(508500)
|
|
103
|
GUDIYATHAM
|
TN-05-004-008-008/41
(CHINNACHERI)
|
2905004000NRG23090820222010258
|
09/08/2022
|
KANAGAMBARAM G
|
2905004WL038573
|
KANAGAMBARAM G
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910837
|
|
KANAGAMBARAM G
|
UNION BANK OF INDIA(508500)
|
|
104
|
GUDIYATHAM
|
TN-05-004-008-008/44
(CHINNACHERI)
|
2905004000NRG23090820222010266
|
09/08/2022
|
SANTHA J
|
2905004WL038573
|
SANTHA J
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910837
|
|
SANTHA J
|
UNION BANK OF INDIA(508500)
|
|
105
|
GUDIYATHAM
|
TN-05-004-008-008/66
(CHINNACHERI)
|
2905004000NRG23090820222010267
|
09/08/2022
|
T VENDA
|
2905004WL038573
|
T VENDA
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910837
|
|
T VENDA
|
UNION BANK OF INDIA(508500)
|
|
106
|
GUDIYATHAM
|
TN-05-004-008-008/82
(CHINNACHERI)
|
2905004000NRG23090820222010268
|
09/08/2022
|
RATHA P
|
2905004WL038573
|
RATHA P
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910837
|
|
RATHA P
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUDIYATHAM
|
TN-05-004-008-008/83
(CHINNACHERI)
|
2905004000NRG23090820222010269
|
09/08/2022
|
SANMUGAM K
|
2905004WL038573
|
SANMUGAM K
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910837
|
|
SANMUGAM K
|
UNION BANK OF INDIA(508500)
|
|
108
|
GUDIYATHAM
|
TN-05-004-008-008/86
(CHINNACHERI)
|
2905004000NRG23090820222010270
|
09/08/2022
|
VISALATCHI P
|
2905004WL038573
|
VISALATCHI P
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910837
|
|
VISALATCHI P
|
UNION BANK OF INDIA(508500)
|
|
109
|
GUDIYATHAM
|
TN-05-004-008-008/88
(CHINNACHERI)
|
2905004000NRG23090820222010271
|
09/08/2022
|
SANGOTHI M
|
2905004WL038573
|
SANGOTHI M
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910837
|
|
SANGOTHI M
|
UNION BANK OF INDIA(508500)
|
|
110
|
GUDIYATHAM
|
TN-05-004-008-008/89
(CHINNACHERI)
|
2905004000NRG23090820222010272
|
09/08/2022
|
K KANNAMMAL
|
2905004WL038573
|
K KANNAMMAL
|
00468
|
UBIN0533335
|
990
|
990
|
Processed
|
22/08/2022
|
|
017910837
|
|
K KANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
111
|
GUDIYATHAM
|
TN-05-004-008-008/90
(CHINNACHERI)
|
2905004000NRG23090820222010273
|
09/08/2022
|
RAJENDRAN.M
|
2905004WL038573
|
RAJENDRAN.M
|
00468
|
UBIN0533335
|
985
|
985
|
Processed
|
22/08/2022
|
|
017910837
|
|
RAJENDRAN.M
|
UNION BANK OF INDIA(508500)
|
|
112
|
GUDIYATHAM
|
TN-05-004-008-008/95
(CHINNACHERI)
|
2905004000NRG23090820222010274
|
09/08/2022
|
KALAIYARASI P
|
2905004WL038573
|
KALAIYARASI P
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910837
|
|
KALAIYARASI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
GUDIYATHAM
|
TN-05-004-008-008/96
(CHINNACHERI)
|
2905004000NRG23090820222010275
|
09/08/2022
|
VINAYAGAM.K
|
2905004WL038573
|
VINAYAGAM.K
|
00468
|
UBIN0533335
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910837
|
|
VINAYAGAM.K
|
UNION BANK OF INDIA(508500)
|
|
114
|
GUDIYATHAM
|
TN-05-004-008-008/97
(CHINNACHERI)
|
2905004000NRG23090820222010276
|
09/08/2022
|
PAVUNAMMAL G
|
2905004WL038573
|
PAVUNAMMAL G
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910837
|
|
PAVUNAMMAL G
|
UNION BANK OF INDIA(508500)
|
|
115
|
GUDIYATHAM
|
TN-05-004-008-008/99
(CHINNACHERI)
|
2905004000NRG23090820222010277
|
09/08/2022
|
GOWRI R
|
2905004WL038573
|
GOWRI R
|
00468
|
UBIN0533335
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910837
|
|
GOWRI R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126053
|
126053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127241
|
127241
|
|
|
|
|
|
|
|