|
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-05-004-024-002/510
(PALLIKUPPAM)
|
2905004000NRG23311020222927079
|
31/10/2022
|
MOORTHI
|
2905004WL062711
|
MOORTHI
|
00468
|
UBIN0533335
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710621
|
|
MOORTHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
GUDIYATHAM
|
TN-05-004-024-004/134-D
(PALLIKUPPAM)
|
2905004000NRG23311020222927083
|
31/10/2022
|
SULOCHANA
|
2905004WL062711
|
SULOCHANA
|
00468
|
UBIN0533335
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
3
|
GUDIYATHAM
|
TN-05-004-024-024/10
(PALLIKUPPAM)
|
2905004000NRG23311020222927085
|
31/10/2022
|
MALLIGA S
|
2905004WL062711
|
MALLIGA S
|
00468
|
UBIN0533335
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710621
|
|
MALLIGA S
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
GUDIYATHAM
|
TN-05-004-024-024/130
(PALLIKUPPAM)
|
2905004000NRG23311020222927087
|
31/10/2022
|
MANOHARAN
|
2905004WL062711
|
MANOHARAN
|
00468
|
UBIN0533335
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710621
|
|
MANOHARAN
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
GUDIYATHAM
|
TN-05-004-024-024/131
(PALLIKUPPAM)
|
2905004000NRG23311020222927088
|
31/10/2022
|
S ADHI LAKSHMI
|
2905004WL062711
|
S ADHI LAKSHMI
|
00468
|
UBIN0533335
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710621
|
|
S ADHI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
6
|
GUDIYATHAM
|
TN-05-004-024-024/139
(PALLIKUPPAM)
|
2905004000NRG23311020222927089
|
31/10/2022
|
VASANTHA M
|
2905004WL062711
|
VASANTHA M
|
00468
|
UBIN0533335
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710621
|
|
VASANTHA M
|
UNION BANK OF INDIA(508500)
|
|
7
|
GUDIYATHAM
|
TN-05-004-024-024/142
(PALLIKUPPAM)
|
2905004000NRG23311020222927090
|
31/10/2022
|
CHINNAPONNU M
|
2905004WL062711
|
CHINNAPONNU M
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHINNAPONNU M
|
UNION BANK OF INDIA(508500)
|
|
8
|
GUDIYATHAM
|
TN-05-004-024-024/147
(PALLIKUPPAM)
|
2905004000NRG23311020222927091
|
31/10/2022
|
GOINDU M
|
2905004WL062711
|
GOINDU M
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
GOINDU M
|
UNION BANK OF INDIA(508500)
|
|
9
|
GUDIYATHAM
|
TN-05-004-024-024/15
(PALLIKUPPAM)
|
2905004000NRG23311020222927092
|
31/10/2022
|
SUDHA
|
2905004WL062711
|
SUDHA
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GUDIYATHAM
|
TN-05-004-024-024/151
(PALLIKUPPAM)
|
2905004000NRG23311020222927093
|
31/10/2022
|
RANI M
|
2905004WL062711
|
RANI M
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
RANI M
|
UNION BANK OF INDIA(508500)
|
|
11
|
GUDIYATHAM
|
TN-05-004-024-024/153
(PALLIKUPPAM)
|
2905004000NRG23311020222927094
|
31/10/2022
|
SUGUNA
|
2905004WL062711
|
SUGUNA
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
12
|
GUDIYATHAM
|
TN-05-004-024-024/162
(PALLIKUPPAM)
|
2905004000NRG23311020222927095
|
31/10/2022
|
VIJAYA D
|
2905004WL062711
|
VIJAYA D
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
VIJAYA D
|
UNION BANK OF INDIA(508500)
|
|
13
|
GUDIYATHAM
|
TN-05-004-024-024/188
(PALLIKUPPAM)
|
2905004000NRG23311020222927096
|
31/10/2022
|
R.LATHA
|
2905004WL062711
|
R.LATHA
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
R.LATHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
GUDIYATHAM
|
TN-05-004-024-024/19
(PALLIKUPPAM)
|
2905004000NRG23311020222927097
|
31/10/2022
|
SARASWATHI.S
|
2905004WL062711
|
SARASWATHI.S
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
SARASWATHI.S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
GUDIYATHAM
|
TN-05-004-024-024/205
(PALLIKUPPAM)
|
2905004000NRG23311020222927099
|
31/10/2022
|
APPADURAI
|
2905004WL062711
|
APPADURAI
|
00468
|
UBIN0533335
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
APPADURAI
|
UNION BANK OF INDIA(508500)
|
|
16
|
GUDIYATHAM
|
TN-05-004-024-024/205
(PALLIKUPPAM)
|
2905004000NRG23311020222927100
|
31/10/2022
|
LAKSHMI
|
2905004WL062711
|
LAKSHMI
|
00468
|
UBIN0533335
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
GUDIYATHAM
|
TN-05-004-024-024/208
(PALLIKUPPAM)
|
2905004000NRG23311020222927101
|
31/10/2022
|
MANJULA R
|
2905004WL062711
|
MANJULA R
|
00468
|
UBIN0533335
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710621
|
|
MANJULA R
|
UNION BANK OF INDIA(508500)
|
|
18
|
GUDIYATHAM
|
TN-05-004-024-024/21
(PALLIKUPPAM)
|
2905004000NRG23311020222927102
|
31/10/2022
|
MAGESWARI C
|
2905004WL062711
|
MAGESWARI C
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
MAGESWARI C
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
GUDIYATHAM
|
TN-05-004-024-024/224
(PALLIKUPPAM)
|
2905004000NRG23311020222927103
|
31/10/2022
|
SUSILA S
|
2905004WL062711
|
SUSILA S
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUSILA S
|
UNION BANK OF INDIA(508500)
|
|
20
|
GUDIYATHAM
|
TN-05-004-024-024/226
(PALLIKUPPAM)
|
2905004000NRG23311020222927105
|
31/10/2022
|
JAMUNA P
|
2905004WL062711
|
JAMUNA P
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
JAMUNA P
|
UNION BANK OF INDIA(508500)
|
|
21
|
GUDIYATHAM
|
TN-05-004-024-024/23
(PALLIKUPPAM)
|
2905004000NRG23311020222927106
|
31/10/2022
|
MAHESWARI
|
2905004WL062711
|
MAHESWARI
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
MAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
GUDIYATHAM
|
TN-05-004-024-024/24
(PALLIKUPPAM)
|
2905004000NRG23311020222927107
|
31/10/2022
|
DANAM M
|
2905004WL062711
|
DANAM M
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
DANAM M
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GUDIYATHAM
|
TN-05-004-024-024/273
(PALLIKUPPAM)
|
2905004000NRG23311020222927109
|
31/10/2022
|
THANJAMMAL P
|
2905004WL062711
|
THANJAMMAL P
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
THANJAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GUDIYATHAM
|
TN-05-004-024-024/278
(PALLIKUPPAM)
|
2905004000NRG23311020222927110
|
31/10/2022
|
A.AMMU
|
2905004WL062711
|
A.AMMU
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
A.AMMU
|
UNION BANK OF INDIA(508500)
|
|
25
|
GUDIYATHAM
|
TN-05-004-024-024/279
(PALLIKUPPAM)
|
2905004000NRG23311020222927111
|
31/10/2022
|
JAYA LAKSHMI R
|
2905004WL062711
|
JAYA LAKSHMI R
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
JAYA LAKSHMI R
|
UNION BANK OF INDIA(508500)
|
|
26
|
GUDIYATHAM
|
TN-05-004-024-024/288
(PALLIKUPPAM)
|
2905004000NRG23311020222927112
|
31/10/2022
|
M KUPPAMMAL
|
2905004WL062711
|
M KUPPAMMAL
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
M KUPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
GUDIYATHAM
|
TN-05-004-024-024/295
(PALLIKUPPAM)
|
2905004000NRG23311020222927113
|
31/10/2022
|
RANI P
|
2905004WL062711
|
RANI P
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
RANI P
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
GUDIYATHAM
|
TN-05-004-024-024/31
(PALLIKUPPAM)
|
2905004000NRG23311020222927114
|
31/10/2022
|
RANGASAMY
|
2905004WL062711
|
RANGASAMY
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
RANGASAMY
|
UNION BANK OF INDIA(508500)
|
|
29
|
GUDIYATHAM
|
TN-05-004-024-024/321
(PALLIKUPPAM)
|
2905004000NRG23311020222927115
|
31/10/2022
|
BUVANESWARI S
|
2905004WL062711
|
BUVANESWARI S
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
BUVANESWARI S
|
UNION BANK OF INDIA(508500)
|
|
30
|
GUDIYATHAM
|
TN-05-004-024-024/33
(PALLIKUPPAM)
|
2905004000NRG23311020222927116
|
31/10/2022
|
SENDHAMARAI S
|
2905004WL062711
|
SENDHAMARAI S
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
SENDHAMARAI S
|
UNION BANK OF INDIA(508500)
|
|
31
|
GUDIYATHAM
|
TN-05-004-024-024/341
(PALLIKUPPAM)
|
2905004000NRG23311020222927117
|
31/10/2022
|
MANJULA
|
2905004WL062711
|
MANJULA
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
32
|
GUDIYATHAM
|
TN-05-004-024-024/342
(PALLIKUPPAM)
|
2905004000NRG23311020222927118
|
31/10/2022
|
JAYA LAKSHMI C
|
2905004WL062711
|
JAYA LAKSHMI C
|
00468
|
UBIN0533335
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710621
|
|
JAYA LAKSHMI C
|
UNION BANK OF INDIA(508500)
|
|
33
|
GUDIYATHAM
|
TN-05-004-024-024/343
(PALLIKUPPAM)
|
2905004000NRG23311020222927119
|
31/10/2022
|
RAJAMMAL M
|
2905004WL062711
|
RAJAMMAL M
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAJAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
34
|
GUDIYATHAM
|
TN-05-004-024-024/344
(PALLIKUPPAM)
|
2905004000NRG23311020222927120
|
31/10/2022
|
PARVATHI G
|
2905004WL062711
|
PARVATHI G
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
PARVATHI G
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
GUDIYATHAM
|
TN-05-004-024-024/345
(PALLIKUPPAM)
|
2905004000NRG23311020222927121
|
31/10/2022
|
ARUMUGAM
|
2905004WL062711
|
ARUMUGAM
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
GUDIYATHAM
|
TN-05-004-024-024/349
(PALLIKUPPAM)
|
2905004000NRG23311020222927122
|
31/10/2022
|
RANI S
|
2905004WL062711
|
RANI S
|
00468
|
UBIN0533335
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
RANI S
|
UNION BANK OF INDIA(508500)
|
|
37
|
GUDIYATHAM
|
TN-05-004-024-024/351
(PALLIKUPPAM)
|
2905004000NRG23311020222927123
|
31/10/2022
|
PADMA S
|
2905004WL062711
|
PADMA S
|
00468
|
UBIN0533335
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710621
|
|
PADMA S
|
UNION BANK OF INDIA(508500)
|
|
38
|
GUDIYATHAM
|
TN-05-004-024-024/352
(PALLIKUPPAM)
|
2905004000NRG23311020222927124
|
31/10/2022
|
AMUDHA S
|
2905004WL062711
|
AMUDHA S
|
00468
|
UBIN0533335
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710621
|
|
AMUDHA S
|
UNION BANK OF INDIA(508500)
|
|
39
|
GUDIYATHAM
|
TN-05-004-024-024/353
(PALLIKUPPAM)
|
2905004000NRG23311020222927125
|
31/10/2022
|
POOCHIYAMMAL K
|
2905004WL062711
|
POOCHIYAMMAL K
|
00468
|
UBIN0533335
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710621
|
|
POOCHIYAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
40
|
GUDIYATHAM
|
TN-05-004-024-024/354
(PALLIKUPPAM)
|
2905004000NRG23311020222927126
|
31/10/2022
|
PADMA P
|
2905004WL062711
|
PADMA P
|
00468
|
UBIN0533335
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710621
|
|
PADMA P
|
UNION BANK OF INDIA(508500)
|
|
41
|
GUDIYATHAM
|
TN-05-004-024-024/359
(PALLIKUPPAM)
|
2905004000NRG23311020222927127
|
31/10/2022
|
VENNILA V
|
2905004WL062711
|
VENNILA V
|
00468
|
UBIN0533335
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
VENNILA V
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
GUDIYATHAM
|
TN-05-004-024-024/360
(PALLIKUPPAM)
|
2905004000NRG23311020222927128
|
31/10/2022
|
SASIKALA
|
2905004WL062711
|
SASIKALA
|
00468
|
UBIN0533335
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710621
|
|
SASIKALA
|
BANK OF INDIA(508505)
|
|
43
|
GUDIYATHAM
|
TN-05-004-024-024/362
(PALLIKUPPAM)
|
2905004000NRG23311020222927129
|
31/10/2022
|
MUNIAMMAL
|
2905004WL062711
|
MUNIAMMAL
|
00468
|
UBIN0533335
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710621
|
|
MUNIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
GUDIYATHAM
|
TN-05-004-024-024/372
(PALLIKUPPAM)
|
2905004000NRG23311020222927130
|
31/10/2022
|
ARUNA P
|
2905004WL062711
|
ARUNA P
|
00468
|
UBIN0533335
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710621
|
|
ARUNA P
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
GUDIYATHAM
|
TN-05-004-024-024/375
(PALLIKUPPAM)
|
2905004000NRG23311020222927131
|
31/10/2022
|
INDIRA R
|
2905004WL062711
|
INDIRA R
|
00468
|
UBIN0533335
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710621
|
|
INDIRA R
|
UNION BANK OF INDIA(508500)
|
|
46
|
GUDIYATHAM
|
TN-05-004-024-024/378
(PALLIKUPPAM)
|
2905004000NRG23311020222927132
|
31/10/2022
|
SELVI J
|
2905004WL062711
|
SELVI J
|
00468
|
UBIN0533335
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710621
|
|
SELVI J
|
UNION BANK OF INDIA(508500)
|
|
47
|
GUDIYATHAM
|
TN-05-004-024-024/379
(PALLIKUPPAM)
|
2905004000NRG23311020222927133
|
31/10/2022
|
LATHA M
|
2905004WL062711
|
LATHA M
|
00468
|
UBIN0533335
|
380
|
380
|
Processed
|
05/11/2022
|
|
015710621
|
|
LATHA M
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
GUDIYATHAM
|
TN-05-004-024-024/385
(PALLIKUPPAM)
|
2905004000NRG23311020222927134
|
31/10/2022
|
JOTHI
|
2905004WL062711
|
JOTHI
|
00468
|
UBIN0533335
|
380
|
380
|
Processed
|
05/11/2022
|
|
015710621
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
49
|
GUDIYATHAM
|
TN-05-004-024-024/386
(PALLIKUPPAM)
|
2905004000NRG23311020222927135
|
31/10/2022
|
JAYALAKSHMI A
|
2905004WL062711
|
JAYALAKSHMI A
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
JAYALAKSHMI A
|
UNION BANK OF INDIA(508500)
|
|
50
|
GUDIYATHAM
|
TN-05-004-024-024/388
(PALLIKUPPAM)
|
2905004000NRG23311020222927136
|
31/10/2022
|
S ELLAMMAL
|
2905004WL062711
|
S ELLAMMAL
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
S ELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
GUDIYATHAM
|
TN-05-004-024-024/39
(PALLIKUPPAM)
|
2905004000NRG23311020222927137
|
31/10/2022
|
MANJULA V
|
2905004WL062711
|
MANJULA V
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
MANJULA V
|
UNION BANK OF INDIA(508500)
|
|
52
|
GUDIYATHAM
|
TN-05-004-024-024/390
(PALLIKUPPAM)
|
2905004000NRG23311020222927138
|
31/10/2022
|
VENDA.S
|
2905004WL062711
|
VENDA.S
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
VENDA.S
|
UNION BANK OF INDIA(508500)
|
|
53
|
GUDIYATHAM
|
TN-05-004-024-024/399
(PALLIKUPPAM)
|
2905004000NRG23311020222927139
|
31/10/2022
|
LAKSHMI
|
2905004WL062711
|
LAKSHMI
|
00468
|
UBIN0533335
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
54
|
GUDIYATHAM
|
TN-05-004-024-024/400
(PALLIKUPPAM)
|
2905004000NRG23311020222927140
|
31/10/2022
|
PADMA S
|
2905004WL062711
|
PADMA S
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
PADMA S
|
UNION BANK OF INDIA(508500)
|
|
55
|
GUDIYATHAM
|
TN-05-004-024-024/403
(PALLIKUPPAM)
|
2905004000NRG23311020222927142
|
31/10/2022
|
VIJAYAN K
|
2905004WL062711
|
VIJAYAN K
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
VIJAYAN K
|
UNION BANK OF INDIA(508500)
|
|
56
|
GUDIYATHAM
|
TN-05-004-024-024/404
(PALLIKUPPAM)
|
2905004000NRG23311020222927143
|
31/10/2022
|
DEVI
|
2905004WL062711
|
DEVI
|
00468
|
UBIN0533335
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710621
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
57
|
GUDIYATHAM
|
TN-05-004-024-024/407
(PALLIKUPPAM)
|
2905004000NRG23311020222927144
|
31/10/2022
|
RADHA G
|
2905004WL062711
|
RADHA G
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
RADHA G
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
GUDIYATHAM
|
TN-05-004-024-024/408
(PALLIKUPPAM)
|
2905004000NRG23311020222927145
|
31/10/2022
|
SAKUNTHALA LAKSHMI
|
2905004WL062711
|
SAKUNTHALA LAKSHMI
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAKUNTHALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
59
|
GUDIYATHAM
|
TN-05-004-024-024/41
(PALLIKUPPAM)
|
2905004000NRG23311020222927146
|
31/10/2022
|
SELVI.V
|
2905004WL062711
|
SELVI.V
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
SELVI.V
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
GUDIYATHAM
|
TN-05-004-024-024/417
(PALLIKUPPAM)
|
2905004000NRG23311020222927147
|
31/10/2022
|
VIJAYA V
|
2905004WL062711
|
VIJAYA V
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
VIJAYA V
|
UNION BANK OF INDIA(508500)
|
|
61
|
GUDIYATHAM
|
TN-05-004-024-024/42
(PALLIKUPPAM)
|
2905004000NRG23311020222927148
|
31/10/2022
|
USHA.M
|
2905004WL062711
|
USHA.M
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
USHA.M
|
UNION BANK OF INDIA(508500)
|
|
62
|
GUDIYATHAM
|
TN-05-004-024-024/424
(PALLIKUPPAM)
|
2905004000NRG23311020222927149
|
31/10/2022
|
SELVI
|
2905004WL062711
|
SELVI
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
63
|
GUDIYATHAM
|
TN-05-004-024-024/426
(PALLIKUPPAM)
|
2905004000NRG23311020222927150
|
31/10/2022
|
PADMA P
|
2905004WL062711
|
PADMA P
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
PADMA P
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
GUDIYATHAM
|
TN-05-004-024-024/427
(PALLIKUPPAM)
|
2905004000NRG23311020222927151
|
31/10/2022
|
KASINATHAN P
|
2905004WL062711
|
KASINATHAN P
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
KASINATHAN P
|
UNION BANK OF INDIA(508500)
|
|
65
|
GUDIYATHAM
|
TN-05-004-024-024/435
(PALLIKUPPAM)
|
2905004000NRG23311020222927152
|
31/10/2022
|
LAKSHMI
|
2905004WL062711
|
LAKSHMI
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
66
|
GUDIYATHAM
|
TN-05-004-024-024/438
(PALLIKUPPAM)
|
2905004000NRG23311020222927153
|
31/10/2022
|
YUVARAJ
|
2905004WL062711
|
YUVARAJ
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
YUVARAJ
|
UNION BANK OF INDIA(508500)
|
|
67
|
GUDIYATHAM
|
TN-05-004-024-024/454
(PALLIKUPPAM)
|
2905004000NRG23311020222927154
|
31/10/2022
|
KUPPAMMAL M
|
2905004WL062711
|
KUPPAMMAL M
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
KUPPAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
68
|
GUDIYATHAM
|
TN-05-004-024-024/455
(PALLIKUPPAM)
|
2905004000NRG23311020222927155
|
31/10/2022
|
SARIDHA P
|
2905004WL062711
|
SARIDHA P
|
00468
|
UBIN0533335
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
SARIDHA P
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
GUDIYATHAM
|
TN-05-004-024-024/47
(PALLIKUPPAM)
|
2905004000NRG23311020222927156
|
31/10/2022
|
SHANTHI
|
2905004WL062711
|
SHANTHI
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
70
|
GUDIYATHAM
|
TN-05-004-024-024/50
(PALLIKUPPAM)
|
2905004000NRG23311020222927157
|
31/10/2022
|
VIJIYA
|
2905004WL062711
|
VIJIYA
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
VIJIYA
|
UNION BANK OF INDIA(508500)
|
|
71
|
GUDIYATHAM
|
TN-05-004-024-024/52
(PALLIKUPPAM)
|
2905004000NRG23311020222927158
|
31/10/2022
|
SIVAGAMI K
|
2905004WL062711
|
SIVAGAMI K
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
SIVAGAMI K
|
UNION BANK OF INDIA(508500)
|
|
72
|
GUDIYATHAM
|
TN-05-004-024-024/53
(PALLIKUPPAM)
|
2905004000NRG23311020222927159
|
31/10/2022
|
BOMMI
|
2905004WL062711
|
BOMMI
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
BOMMI
|
UNION BANK OF INDIA(508500)
|
|
73
|
GUDIYATHAM
|
TN-05-004-024-024/55
(PALLIKUPPAM)
|
2905004000NRG23311020222927160
|
31/10/2022
|
CHANDRA K
|
2905004WL062711
|
CHANDRA K
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHANDRA K
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
GUDIYATHAM
|
TN-05-004-024-024/63
(PALLIKUPPAM)
|
2905004000NRG23311020222927161
|
31/10/2022
|
S.LATHA
|
2905004WL062711
|
S.LATHA
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
S.LATHA
|
UNION BANK OF INDIA(508500)
|
|
75
|
GUDIYATHAM
|
TN-05-004-024-024/64
(PALLIKUPPAM)
|
2905004000NRG23311020222927162
|
31/10/2022
|
JAYANTHI R
|
2905004WL062711
|
JAYANTHI R
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
JAYANTHI R
|
UNION BANK OF INDIA(508500)
|
|
76
|
GUDIYATHAM
|
TN-05-004-024-024/68
(PALLIKUPPAM)
|
2905004000NRG23311020222927163
|
31/10/2022
|
CHITRA V
|
2905004WL062711
|
CHITRA V
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHITRA V
|
UNION BANK OF INDIA(508500)
|
|
77
|
GUDIYATHAM
|
TN-05-004-024-024/7
(PALLIKUPPAM)
|
2905004000NRG23311020222927164
|
31/10/2022
|
KANTHA T
|
2905004WL062711
|
KANTHA T
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
KANTHA T
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
GUDIYATHAM
|
TN-05-004-024-024/75
(PALLIKUPPAM)
|
2905004000NRG23311020222927165
|
31/10/2022
|
GANESAN T
|
2905004WL062711
|
GANESAN T
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
GANESAN T
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUDIYATHAM
|
TN-05-004-024-024/78
(PALLIKUPPAM)
|
2905004000NRG23311020222927166
|
31/10/2022
|
CHITHRA
|
2905004WL062711
|
CHITHRA
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHITHRA
|
UNION BANK OF INDIA(508500)
|
|
80
|
GUDIYATHAM
|
TN-05-004-024-024/79
(PALLIKUPPAM)
|
2905004000NRG23311020222927167
|
31/10/2022
|
JAYARANI K
|
2905004WL062711
|
JAYARANI K
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
JAYARANI K
|
UNION BANK OF INDIA(508500)
|
|
81
|
GUDIYATHAM
|
TN-05-004-024-024/8
(PALLIKUPPAM)
|
2905004000NRG23311020222927168
|
31/10/2022
|
R ANJALA
|
2905004WL062711
|
R ANJALA
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
R ANJALA
|
UNION BANK OF INDIA(508500)
|
|
82
|
GUDIYATHAM
|
TN-05-004-024-024/81
(PALLIKUPPAM)
|
2905004000NRG23311020222927169
|
31/10/2022
|
JAYAVELU R
|
2905004WL062711
|
JAYAVELU R
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
JAYAVELU R
|
UNION BANK OF INDIA(508500)
|
|
83
|
GUDIYATHAM
|
TN-05-004-024-024/82
(PALLIKUPPAM)
|
2905004000NRG23311020222927170
|
31/10/2022
|
M.JAYALAKSHMI
|
2905004WL062711
|
M.JAYALAKSHMI
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
M.JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
84
|
GUDIYATHAM
|
TN-05-004-024-024/83
(PALLIKUPPAM)
|
2905004000NRG23311020222927171
|
31/10/2022
|
SUMATHI D
|
2905004WL062711
|
SUMATHI D
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUMATHI D
|
UNION BANK OF INDIA(508500)
|
|
85
|
GUDIYATHAM
|
TN-05-004-024-024/84
(PALLIKUPPAM)
|
2905004000NRG23311020222927172
|
31/10/2022
|
THANGARAJI S
|
2905004WL062711
|
THANGARAJI S
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
THANGARAJI S
|
UNION BANK OF INDIA(508500)
|
|
86
|
GUDIYATHAM
|
TN-05-004-024-024/85
(PALLIKUPPAM)
|
2905004000NRG23311020222927173
|
31/10/2022
|
RADHA S
|
2905004WL062711
|
RADHA S
|
00468
|
UBIN0533335
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710621
|
|
RADHA S
|
UNION BANK OF INDIA(508500)
|
|
87
|
GUDIYATHAM
|
TN-05-004-024-024/9
(PALLIKUPPAM)
|
2905004000NRG23311020222927175
|
31/10/2022
|
GUNA G
|
2905004WL062711
|
GUNA G
|
00468
|
UBIN0533335
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
GUNA G
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
GUDIYATHAM
|
TN-05-004-024-026/506
(PALLIKUPPAM)
|
2905004000NRG23311020222927176
|
31/10/2022
|
SUMATHI
|
2905004WL062711
|
SUMATHI
|
00468
|
UBIN0533335
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68910
|
68910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68910
|
68910
|
|
|
|
|
|
|
|